XML 28 R86.htm IDEA: XBRL DOCUMENT v2.4.0.6
Commitments and Contingencies Warranty Account Activity (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Dec. 31, 2011
WarrantiesActivity [Line Items]          
Beginning balance $ 66,368 $ 62,838 $ 79,536 $ 51,283  
New product warranties 1,996 1,512 7,632 5,591  
Other changes/adjustments to warranties (1,552) 26,263 509 40,906  
Claims activity (12,050) (9,207) (31,625) (18,422)  
Effect of change in exchange rates 925 (2,374) (365) (326)  
Ending balance 55,687 79,032 55,687 79,032  
Less: current portion of warranty 32,834 50,798 32,834 50,798 52,588
Long-term warranty $ 22,853 $ 28,234 $ 22,853 $ 28,234