|
Commitments and Contingencies Extended Warranty (Details) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 9 Months Ended | ||||
|---|---|---|---|---|---|---|
|
Sep. 30, 2014
|
Dec. 31, 2013
|
Sep. 30, 2014
Extended Warranty [Member]
|
Sep. 30, 2013
Extended Warranty [Member]
|
Sep. 30, 2014
Extended Warranty [Member]
|
Sep. 30, 2013
Extended Warranty [Member]
|
|
| Beginning balance | $ 80,200 | $ 69,800 | $ 33,958 | $ 33,395 | $ 33,528 | $ 31,960 |
| Unearned revenue for new extended warranties | 987 | 1,010 | 2,837 | 3,635 | ||
| Unearned revenue recognized | (633) | (597) | (2,037) | (1,592) | ||
| Effect of change in exchange rates | (121) | 55 | (137) | (140) | ||
| Ending balance | 80,200 | 69,800 | 34,191 | 33,863 | 34,191 | 33,863 |
| Less: current portion of unearned revenue for extended warranty | 47,316 | 37,163 | 2,592 | 2,454 | 2,592 | 2,454 |
| Long-term unearned revenue for extended warranty within Other long-term obligations | $ 31,599 | $ 31,409 | $ 31,599 | $ 31,409 | ||