XML 105 R38.htm IDEA: XBRL DOCUMENT v2.4.1.9
Reconciliation of Changes in Accrued Warranty Costs (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Accounting Policies [Abstract]    
Balance at beginning of year $ 10,308us-gaap_ProductWarrantyAccrual $ 8,588us-gaap_ProductWarrantyAccrual
Warranty claims paid or retired (1,102)us-gaap_ProductWarrantyAccrualPayments (676)us-gaap_ProductWarrantyAccrualPayments
Reversal of previously recorded liability (3,744)us-gaap_ProductWarrantyAccrualPreexistingIncreaseDecrease  
Expense 555thrm_ProductWarrantyAccrualExpenseIncome 2,118thrm_ProductWarrantyAccrualExpenseIncome
Adjustment due to currency translation (796)us-gaap_ProductWarrantyAccrualCurrencyTranslationIncreaseDecrease 278us-gaap_ProductWarrantyAccrualCurrencyTranslationIncreaseDecrease
Balance at end of year $ 5,221us-gaap_ProductWarrantyAccrual $ 10,308us-gaap_ProductWarrantyAccrual