XML 41 R97.htm IDEA: XBRL DOCUMENT v2.4.1.9
PRODUCT WARRANTY COSTS (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Changes in the carrying amount of product warranty accruals      
Balance at beginning of year $ 15,180us-gaap_ProductWarrantyAccrual $ 15,304us-gaap_ProductWarrantyAccrual $ 15,781us-gaap_ProductWarrantyAccrual
Accruals for warranties 12,368us-gaap_ProductWarrantyAccrualWarrantiesIssued 12,786us-gaap_ProductWarrantyAccrualWarrantiesIssued 10,872us-gaap_ProductWarrantyAccrualWarrantiesIssued
Settlements (11,676)us-gaap_ProductWarrantyAccrualPayments (12,794)us-gaap_ProductWarrantyAccrualPayments (11,477)us-gaap_ProductWarrantyAccrualPayments
Foreign currency translation (474)us-gaap_ProductWarrantyAccrualCurrencyTranslationIncreaseDecrease (116)us-gaap_ProductWarrantyAccrualCurrencyTranslationIncreaseDecrease 128us-gaap_ProductWarrantyAccrualCurrencyTranslationIncreaseDecrease
Balance at end of year $ 15,398us-gaap_ProductWarrantyAccrual $ 15,180us-gaap_ProductWarrantyAccrual $ 15,304us-gaap_ProductWarrantyAccrual