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Other Current Liabilities (Tables) | 12 Months Ended
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Dec. 31, 2011
Other Current Liabilities [Abstract] |
Other current liabilities | Other Current Liabilities as of December 31, consisted of the following:
|  | 2011 |  |  | 2010 |
Taxes, other than income taxes |  | $ | 5,629 |  |  | $ | 5,654 |
Warranty |  |  | 8,759 |  |  |  | 7,043 |
Deferred revenue |  |  | 3,159 |  |  |  | 2,740 |
Rebates |  |  | 5,185 |  |  |  | 4,927 |
Freight |  |  | 3,945 |  |  |  | 4,257 |
Restructuring |  |  | 835 |  |  |  | 1,798 |
Miscellaneous accrued expenses |  |  | 8,974 |  |  |  | 11,401 |
Other |  |  | 2,918 |  |  |  | 2,882 |
Total |  | $ | 39,404 |  |  | $ | 40,702 |
Changes in warranty reserves | The changes in warranty reserves for the three years ended December 31 were as follows:
|  | 2011 |  |  | 2010 |  |  | 2009 |
Beginning balance |  | $ | 7,043 |  |  | $ | 5,985 |  |  | $ | 6,018 |
Product warranty provision |  |  | 12,815 |  |  |  | 10,506 |  |  |  | 8,092 |
Acquired reserves |  |  | 10 |  |  |  | - |  |  |  | 17 |
Foreign currency |  |  | (63 | ) |  |  | (88 | ) |  |  | 133 |
Claims paid |  |  | (11,046 | ) |  |  | (9,360 | ) |  |  | (8,275 | )
Ending balance |  | $ | 8,759 |  |  | $ | 7,043 |  |  | $ | 5,985 |

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- Definition Tabular disclosure of the components of other current liabilities. + References No definition available. + Details
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- 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 -Topic 460 -SubTopic 10 -Publisher FASB -Number -Article -Subparagraph -Name Accounting Standards Codification -Paragraph 8 -Section 50 -URI http://asc.fasb.org/extlink&oid=6398077&loc=d3e12565-110249 + Details
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