Summary of Significant Accounting Policies Restatement (Tables)

6 Months Ended

Jun. 30, 2011

Consolidated Statement of Operations [Table Text Block]

Consolidated Balance Sheet [Table Text Block]



Consolidated balance sheet	June 30, 2010
	As previously reported		As restated
	(in thousands)
Accounts receivable, net	366,476		366,240
Deferred tax assets noncurrent, net	67,684		68,657
Long-term warranty	22,953		23,274
Other long-term obligations	67,908		71,478
Accumulated other comprehensive loss, net	(116,019	)	(116,047	)
Retained earnings	83,937		80,811

Consolidated Statement of Cash Flow [Table Text Block]



Consolidated statement of cash flow	Six Months Ended June 30, 2010
	As previously reported			As restated
	(in thousands)
Operating activities
Net income	$	53,687		$	50,561
Adjustments to reconcile net income to net cash provided by operating activities:
Deferred taxes, net	(7,159		)	(8,132		)
Changes in operating assets and liabilities, net of acquisition:
Accounts receivable	(52,332		)	(52,124		)
Unearned revenue	(1,205		)	2,365
Warranty	14,034			14,355

- Definition

Tabular disclosure of the nature and effects of a restatement to correct an error in the reported results of operations of prior periods. When prior period adjustments are recorded, the resulting effects (both gross and net of applicable income tax) on the net income of prior periods are disclosed in the annual report for the year in which the adjustments are made, and amended filings of previously issued reports are typically issued.

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