XML 25 R52.htm IDEA: XBRL DOCUMENT v2.4.0.6
Warranty Accrual - Warranty Accrual Activity (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Product Liability Contingency [Line Items]        
Beginning Balance $ 24,036 $ 31,200 $ 25,525 $ 34,704
Expense provisions 1,479 1,265 3,122 3,140
Cash payments (2,433) (2,707) (5,565) (5,823)
Adjustments   (955)   (3,218)
Ending Balance $ 23,082 $ 28,803 $ 23,082 $ 28,803