XML 29 R76.htm IDEA: XBRL DOCUMENT v2.4.0.8
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 obsolete inventory
     
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at Beginning of Period $ 17,357 $ 15,943 $ 16,210
Additions Charged to Costs and Expenses 9,966 6,258 4,611
Additions Through Acquisition 2,423 15 725
Other Changes Add (Deduct) (8,143) (4,859) (5,603)
Balance at End of Period 21,603 17,357 15,943
Allowance for doubtful accounts receivable
     
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at Beginning of Period 4,268 4,473 6,369
Additions Charged to Costs and Expenses 75 375 25
Additions Through Acquisition 2,192 365 532
Other Changes Add (Deduct) (640) (945) (2,453)
Balance at End of Period $ 5,895 $ 4,268 $ 4,473