XML 91 R15.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Commitments And Contingencies | 12 Months Ended
--- | ---
Dec. 31, 2011
Commitments And Contingencies [Abstract] |
Commitments And Contingencies |
8. | Commitments and Contingencies
The Company leases certain office facilities, warehouses and data processing equipment under operating leases. Rental expense totaled $19.0 million, $13.9 million and $12.2 million 2011, 2010, and 2009, respectively. The aggregate future minimum lease payments for operating and capital leases as of December 31, 2011 were as follows:
|  | Operating |  |  | Capital |
|  | (In thousands) |
2012 |  | $ | 13,679 |  |  | $ | 586 |
2013 |  |  | 11,047 |  |  |  | 591 |
2014 |  |  | 6,512 |  |  |  | 558 |
2015 |  |  | 4,825 |  |  |  | 555 |
2016 |  |  | 3,325 |  |  |  | 555 |
2017 and thereafter |  |  | 7,666 |  |  |  | 1,234 |
Warranty costs are provided for at time of sale. The warranty provision is based on historical costs and adjusted for specific known claims. A roll forward of the warranty reserve is as follows:
|  | 2011 |  |  | 2010 |  |  | 2009 |
|  | (In thousands) |
Beginning balance January 1 |  | $ | 3,831 |  |  | $ | 4,383 |  |  | $ | 3,751 |
Provision for warranties |  |  | 4,648 |  |  |  | 4,331 |  |  |  | 4,507 |
Claim settlements |  |  | (4,443 | ) |  |  | (4,665 | ) |  |  | (3,918 | )
Other adjustments, including acquisitions and currency translation |  |  | 381 |  |  |  | (218 | ) |  |  | 43 |
Ending balance December 31 |  | $ | 4,417 |  |  | $ | 3,831 |  |  | $ | 4,383 |
The Company is party to various legal proceedings arising in the ordinary course of business, none of which is expected to have a material adverse effect on its business, financial condition, results of operations or cash flow.

X
- Details
Name: | us-gaap_CommitmentsAndContingenciesDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for commitments and contingencies. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6952336&loc=d3e14435-108349 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6398077&loc=d3e12565-110249 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Interpretation (FIN) -Number 14 -Paragraph 3 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 440 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6394976&loc=d3e25287-109308 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 5 -Paragraph 9, 10, 11, 12 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.25) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6449706&loc=d3e16207-108621 + Details
Name: | us-gaap_CommitmentsAndContingenciesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration