XML 74 R27.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Product Warranty (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2014
Product Warranties Disclosures [Abstract] |
Reconciliation Of Product Warranties | A reconciliation of product warranties is as follows (in thousands):
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2014 |  | 2013 |  | 2014 |  | 2013
Balance at beginning of period | $ | 10,680 |  |  | $ | 9,665 |  |  | $ | 10,768 |  |  | $ | 10,209 |
Provision for warranty claims | 1,088 |  |  | 1,154 |  |  | 3,242 |  |  | 3,938 |
Warranty claims | (542 | ) |  | (806 | ) |  | (2,807 | ) |  | (3,976 | )
Other | (244 | ) |  | 126 |  |  | (221 | ) |  | (32 | )
Balance at end of period | $ | 10,982 |  |  | $ | 10,139 |  |  | $ | 10,982 |  |  | $ | 10,139 |

X
- Details
Name: | us-gaap_ProductWarrantiesDisclosuresAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
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