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WARRANTY RESERVES (Table) | 6 Months Ended
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Jun. 30, 2012
Warranty Reserves [Abstract] |
Schedule of Product Warranty Liability [Table Text Block] |
|  | (In thousands)
|  | 2012 |  | 2011
Warranty reserves at January 1, |  | $ | 16,076 |  | $ | 14,841
Provision for current year sales |  |  | 3,765 |  |  | 4,814
Current year claims |  |  | (2,792) |  |  | (2,450)
Change in estimates to pre-existing warranties |  |  | (1,120) |  |  | (781)
Increase due to acquisitions |  |  | 75 |  |  | -
Foreign currency translation adjustment |  |  | (176) |  |  | 270
Warranty reserves at June 30, |  | $ | 15,828 |  | $ | 16,694

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- Definition Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Topic 460 -SubTopic 10 -Publisher FASB -Number -Article -Subparagraph -Name Accounting Standards Codification -Paragraph 8 -Section 50 -URI http://asc.fasb.org/extlink&oid=6398077&loc=d3e12565-110249 + Details
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