XML 112 R88.htm IDEA: XBRL DOCUMENT v2.4.0.6
Commitments and Contingencies Extended Warranty (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
Beginning balanace $ 29,011 $ 19,109 $ 24,448 $ 14,637
Unearned revenue for new extended warranties 2,080 3,138 7,269 8,286
Unearned revenue recognized (351) (283) (982) (959)
Effect of change in exchange rates 95 0 100 0
Ending balance 30,835 21,964 30,835 21,964
Extended Warranties Unearned Revenue Current 1,800 1,162 1,800 1,162
Long-term unearned revenue for extended warranty within Other long-term obligations $ 29,035 $ 20,802 $ 29,035 $ 20,802