XML 63 R13.htm IDEA: XBRL DOCUMENT v2.4.0.6
Accrued Expenses
6 Months Ended
Jun. 30, 2012
Notes To Financial Statements [Abstract]  
Accrued Expenses
Accrued Expenses
Accrued expenses consist of the following:
 
Jun 30, 2012

 
Dec 31, 2011

 
(in thousands)
Advanced customer deposits
$
33,622

 
$
33,246

Accrued payroll and related expenses
31,609

 
41,434

Accrued warranty
15,474

 
13,842

Accrued customer rebates
13,812

 
23,136

Accrued product liability and workers compensation
11,970

 
10,771

Accrued agent commission
8,607

 
8,668

Accrued professional services
7,316

 
7,497

Other accrued expenses
24,890

 
31,798

 
$
147,300

 
$
170,392