XML 32 R86.htm IDEA: XBRL DOCUMENT v2.4.0.8
Commitments and Contingencies - Summary of Warranty Accrual Included in Accrued Liabilities (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Commitments and Contingencies Disclosure [Abstract]      
Balance at beginning of period $ 4,292 $ 5,558 $ 4,811
Transfer to Aurora as part of the sale of discontinued operations (939) 0 0
Accrual for current period warranties 7,158 5,798 8,245
Warranty costs incurred (6,905) (7,064) (7,498)
Balance at end of period $ 3,606 $ 4,292 $ 5,558