XML 38 R25.htm IDEA: XBRL DOCUMENT v2.4.0.8
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
12 Months Ended
Dec. 31, 2013
Reconciliation of Activity Related to Company's Accrued Warranty Expense
The following table provides a reconciliation of the activity related to the Company's accrued warranty expense:

   
Year Ended December 31,
 
   
2013
   
2012
   
2011
 
Balance at beginning of period
  $ 63.2     $ 51.5     $ 38.0  
   Provision for warranty expense
    42.6       37.5       34.5  
   Settlements of warranty claims
    (38.8 )     (25.8 )     (21.0 )
Balance at end of period
  $ 67.0     $ 63.2     $ 51.5