XML 53 R111.htm IDEA: XBRL DOCUMENT v2.4.0.6
Commitments and Contingencies Extended Warranty (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Ending balance $ 74,900 $ 61,000
Less: current portion of unearned revenue for extended warranty 42,712 37,369
Extended Warranty [Member]
   
Beginning balance 24,448 14,637
Unearned revenue for new extended warranties 8,832 11,099
Unearned revenue recognized (1,390) (1,233)
Effect of change in exchange rates 70 (55)
Ending balance 31,960 24,448
Less: current portion of unearned revenue for extended warranty 2,031 1,305
Long-term unearned revenue for extended warranty within Other long-term obligations $ 29,929 $ 23,143