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Accrued Liabilities | 12 Months Ended
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Dec. 31, 2012
Text Block [Abstract] |
Accrued Liabilities | Accrued Liabilities Accrued liabilities consist of:
(in thousands) December 31, | 2012 |  |  | 2011 |
Employee related expenses | $ | 90,911 |  |  | $ | 97,297 |
Warranty | 10,718 |  |  | 16,379 |
Other | 119,049 |  |  | 113,041 |
Total | $ | 220,678 |  |  | $ | 226,717 |
The Company accrues warranty liabilities when it is probable that an asset has been impaired or a liability has been incurred and the amount of the loss can be reasonably estimated. Warranty provision is included in cost of sales in the Consolidated Statements of Operations. A summary of the warranty liabilities is as follows:
(in thousands) December 31, | 2012 |  |  | 2011 |
Balance at beginning of period | $ | 16,379 |  |  | $ | 19,198 |
Expense | 6,190 |  |  | 6,759 |
Changes due to acquisitions/divestitures | (498 | ) |  | 11 |
Payments / deductions | (11,426 | ) |  | (9,545 | )
Currency translation | 73 |  |  | (44 | )
Balance at end of period | $ | 10,718 |  |  | $ | 16,379 |

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- Definition Description and amounts of accrued disclosure at the end of the reporting period. This element may be used for the entire disclosure as a single block of text. + References No definition available. + Details
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