XML 43 R32.htm IDEA: XBRL DOCUMENT v2.4.0.6
Commitments and Contingencies (Tables)
9 Months Ended
Sep. 30, 2012
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Product Warranty Liability [Table Text Block]
The following is a summary of the change in the Company's warranty accrual reserve (in thousands):
 
Nine Months Ended
 
September 30,
 
2012
 
2011
Warranty liability balance, beginning of the period
$
3,438

 
$
3,025

Product warranty accruals
3,209

 
2,205

Continuous Computing beginning balance

 
817

Utilization of accrual
(3,529
)
 
(2,345
)
Warranty liability balance, end of the period
$
3,118

 
$
3,702