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Commitments and Contingencies Extended Warranty (Details) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | |||
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Mar. 31, 2013
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Dec. 31, 2012
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Mar. 31, 2013
Extended Warranty [Member]
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Mar. 31, 2012
Extended Warranty [Member]
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| Beginning balance | $ 87,500 | $ 74,900 | $ 31,960 | $ 24,448 |
| Unearned revenue for new extended warranties | 961 | 2,946 | ||
| Unearned revenue recognized | (470) | (300) | ||
| Effect of change in exchange rates | (88) | 46 | ||
| Ending balance | 87,500 | 74,900 | 32,363 | 27,140 |
| Less: current portion of unearned revenue for extended warranty | 56,174 | 42,712 | 2,285 | 1,445 |
| Long-term unearned revenue for extended warranty within Other long-term obligations | $ 30,078 | $ 25,695 | ||
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- Definition
Total Increase or Decrease in the deferred revenue liability due to currency translation. No definition available.
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- Definition
Amount of deferred revenue as of balance sheet date. Deferred revenue represents collections of cash or other assets related to a revenue producing activity for which revenue has not yet been recognized. Generally, an entity records deferred revenue when it receives consideration from a customer before achieving certain criteria that must be met for revenue to be recognized in conformity with GAAP. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred revenue recognized for transactions arising during the current reporting period. Deferred revenue is a liability as of the balance sheet date related to a revenue producing activity for which revenue has not yet been recognized. Generally, an Entity records deferred revenue when it receives consideration from a customer before achieving certain criteria that must be met for revenue to be recognized in conformity with GAAP. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The carrying amount of consideration received or receivable as of the balance sheet date on potential earnings that were not recognized as revenue in conformity with GAAP, and which are expected to be recognized as such within one year or the normal operating cycle, if longer, including sales, license fees, and royalties, but excluding interest income. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The noncurrent portion of deferred revenue amount as of balance sheet date. Deferred revenue is a liability related to a revenue producing activity for which revenue has not yet been recognized, and is not expected to be recognized in the next twelve months. Generally, an entity records deferred revenue when it receives consideration from a customer before achieving certain criteria that must be met for revenue to be recognized in conformity with GAAP. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of previously reported deferred or unearned revenue that was recognized as revenue during the period. For cash flows, this element primarily pertains to amortization of deferred credits on long-term arrangements. As a noncash item, it is deducted from net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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