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Commitments and Contingencies (Tables)
12 Months Ended
Dec. 31, 2011
Net Rental Expense Under Operating Leases

Net rental expense under operating leases follows:

 

In thousands    2011     2010     2009  

Gross rental expense

   $ 39,808     $ 32,662     $ 32,799  

Sublease rental income

     (455     (225     (74

 

 

Net rental expense

   $     39,353     $     32,437     $     32,725  

 

 
Future Minimum Lease Commitments Under Non-Cancelable Operating Leases

Future minimum lease commitments under non-cancelable operating leases, principally related to facilities, vehicles, and machinery and equipment are as follows:

 

In thousands   2012     2013     2014     2015     2016     Thereafter     Total  

Minimum lease payments

  $ 25,961     $ 19,343     $ 15,944     $ 12,689     $ 10,331     $ 16,794     $     101,062  

Minimum sublease rentals

    (280     (283     (285     (118     (103     (103     (1,172

 

 

Net future minimum lease commitments

  $     25,681     $     19,060     $     15,659     $     12,571     $     10,228     $     16,691     $ 99,890  

 

 
Changes in Carrying Amount of Service and Product Warranties

The changes in the carrying amount of service and product warranties for the years ended December 31, 2011 and 2010 were as follows:

 

In thousands    2011     2010  

Balance at beginning of the year

   $ 30,050     $ 24,288  

Service and product warranty provision

           50,096             56,553  

Payments

     (53,937     (50,729

Acquired

     3,575         

Translation

     (429     (62

 

 

Balance at end of the period

   $ 29,355     $ 30,050