XML 78 R103.htm IDEA: XBRL DOCUMENT v2.4.0.8
Schedule II - Valuation and Qualifying Accounts (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Allowance for Doubtful Accounts [Member]
     
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at beginning of period $ 6 $ 8 $ 162
Charged to costs & expenses 136 38 117
Deductions 12 40 271
Balance at end of period 130 6 8
Inventory Reserve [Member]
     
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at beginning of period 11,957 9,419 8,932
Charged to costs & expenses 11,457 3,042 1,137
Deductions 421 504 650
Balance at end of period 22,993 11,957 9,419
Warranty Liability [Member]
     
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at beginning of period 9,653 4,118 3,304
Assumed on acquisition   3,781 33
Charged to costs & expenses 4,051 5,363 2,860
Deductions 4,727 3,609 2,079
Balance at end of period 8,977 9,653 4,118
Deferred Tax Asset Valuation Allowance [Member]
     
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at beginning of period 10,939 7,585 5,627
Assumed on acquisition     1,462
Charged to costs & expenses (1,056) 3,594 496
Deductions 1,041 240  
Balance at end of period $ 8,842 $ 10,939 $ 7,585