XML 55 R36.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Other Accrued Expenses (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2011
Other Accrued Expenses (Tables) [Abstract] |
Summary of other accrued expenses | Other accrued expenses consist of the following:
|  | December 31, |
|  | 2011 |  |  | 2010 |
Restructuring |  | $ | 1,940 |  |  | $ | 4,731 |
Sales returns and allowances |  |  | 36,943 |  |  |  | 38,761 |
Goods received, not yet invoiced |  |  | 37,573 |  |  |  | 44,405 |
Other |  |  | 84,663 |  |  |  | 98,152 |
|  | $ | 161,119 |  |  | $ | 186,049 |

X
- Details
Name: | us-gaap_OtherLiabilitiesDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration