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Commitments and Contingencies (Tables)

9 Months Ended

Sep. 30, 2013

Commitments And Contingencies Disclosure [Abstract]

Summary of Liability Related to Lease

The following table provides information about the Company’s liability related to the lease (in thousands):

		2013				2012
Balance as of January 1		$	1,103			$	452
Net rental receipts (payments)			(410	)			30
Accretion of discount			61				28
Increase in net estimated contract termination costs			1,144				127
Balance as of September 30		$	1,898			$	637

Summary of Reconciliation of Company's Warranty Reserve

The following is a reconciliation of the Company’s warranty reserve (in thousands):

		2013				2012
Beginning balance, January 1		$	28,987			$	16,345
Changes in estimates related to pre-existing warranties			20,000				21,487
Settlements made during the period			(5,947	)			(6,252	)
Ending balance, September 30		$	43,040			$	31,580

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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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 460

-SubTopic 10

-Section 50

-Paragraph 8

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- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 420

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (b)(2)

-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869



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-Name Accounting Standards Codification

-Topic 420

-SubTopic 10

-Section S99

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-Subparagraph (SAB Topic 5.P.4(b)(2))

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