XML 79 R45.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Commitments and contingent liabilities (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2012
Reconciliation of Estimated Product Warranty Liability | Set forth below is a reconciliation of the Company’s estimated product warranty liability for 2012:
|  | Product Warranty |
|  | (Dollars in thousands) |
Balance — December 31, 2011 |  | $ | 7,935 |
Accrued for warranties issued in 2012 |  |  | 94 |
Settlements (cash and in kind) (a) |  |  | (6,313 | )
Accruals related to pre-existing warranties (a) |  |  | (1,319 | )
Translation |  |  | 75 |
Balance — December 31, 2012 |  | $ | 472 |
(a) | Including those related to divested businesses. See Note 19, “Divestiture-related activities” for additional information.
Future Minimum Lease Payments under Noncancelable Operating Leases | Future minimum lease payments as of December 31, 2012 under noncancelable operating leases are as follows:
|  | Future Lease Payments |
|  | (Dollars in thousands) |
2013 |  | $ | 21,900 |
2014 |  |  | 18,200 |
2015 |  |  | 13,300 |
2016 |  |  | 10,800 |
2017 and thereafter |  |  | 44,600 |

X
- Definition Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6453985&loc=d3e41502-112717 + Details
Name: | us-gaap_ScheduleOfFutureMinimumRentalPaymentsForOperatingLeasesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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