XML 61 R36.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Commitments and contingent liabilities (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2012
Schedule of estimatedproduct warranty liability | made. The following table provides information regarding changes in the Company’s product warranty liability accruals for the nine months ended September 30, 2012 (dollars in thousands):
Balance — December 31, 2011 |  | $ | 7,935 |
Accruals for warranties issued in 2012 |  |  | 72 |
Settlements (cash and in kind)(a) |  |  | (6,305 | )
Accruals related to pre-existing warranties(a) |  |  | (1,255 | )
Translation |  |  | (20 | )
Balance — September 30, 2012 |  | $ | 427 |
(a) | Including those related to divested businesses. See Note 16, “Divestiture-related activities” for additional information.

X
- 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 -URI http://asc.fasb.org/extlink&oid=6398077&loc=d3e12565-110249 + Details
Name: | us-gaap_ScheduleOfProductWarrantyLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration