XML 51 R37.htm IDEA: XBRL DOCUMENT v2.4.0.6
Accrued Liabilities (Tables)
12 Months Ended
Dec. 31, 2012
Schedule Of Accrued Liabilities

Accrued liabilities as of December 31, 2012 and 2011 consist of the following:

 

      2012      2011  

Salaries, wages and related fringe benefits

   $ 53,328         59,080   

Taxes

     14,266         34,891   

Advance payments on sales contracts

     39,567         40,689   

Product warranty

     24,429         22,939   

Product liability, and medical and workers’ compensation claims

     10,073         10,305   

Restructuring

     7,492         4,439   

Other

     43,918         41,205   

Total accrued liabilities

   $ 193,073         213,548   
Schedule Of Changes In Accrued Product Warranty Liability

A reconciliation of the changes in the accrued product warranty liability for the years ended December 31, 2012, 2011 and 2010 is as follows:

 

      2012     2011     2010  

Balance as of January 1

   $ 22,939        19,100        19,312   

Product warranty accruals

     22,614        26,989        24,730   

Settlements

     (21,468     (23,434     (24,600

Acquisitions

            532        133   

Charged to other accounts(1)

     344        (248     (475

Balance as of December 31

   $ 24,429        22,939        19,100   

 

(1) Includes primarily the effect of foreign currency translation adjustments for the Company’s subsidiaries with functional currencies other than the USD.