XML 27 R27.htm IDEA: XBRL DOCUMENT v2.4.0.8
Commitments and Contingencies (Tables)
6 Months Ended
Jun. 30, 2013
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):
 
Six Months Ended
 
June 30,
 
2013
 
2012
Warranty liability balance, beginning of the period
$
3,954

 
$
3,438

Product warranty accruals
1,899

 
1,759

Utilization of accrual
(2,183
)
 
(2,301
)
Warranty liability balance, end of the period
$
3,670

 
$
2,896