XML 61 R18.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Other Current Liabilities | 12 Months Ended
--- | ---
Dec. 31, 2012
Other Liabilities, Current [Abstract] |
Other Current Liabilities |
9. | Other Current Liabilities
Other Current Liabilities as of December 31, consisted of the following:
| 2012 |  | 2011
Taxes, other than income taxes | $ | 4,768 |  |  | $ | 5,629 |
Warranty | 9,357 |  |  | 8,759 |
Deferred revenue | 1,878 |  |  | 3,159 |
Rebates | 6,983 |  |  | 5,185 |
Freight | 3,999 |  |  | 3,945 |
Miscellaneous accrued expenses | 8,115 |  |  | 8,974 |
Other | 3,744 |  |  | 3,753 |
Total | $ | 38,844 |  |  | $ | 39,404 |
The changes in warranty reserves for the three years ended December 31 were as follows:
| 2012 |  | 2011 |  | 2010
Beginning balance | $ | 8,759 |  |  | $ | 7,043 |  |  | $ | 5,985 |
Product warranty provision | 12,395 |  |  | 12,815 |  |  | 10,506 |
(Divested) acquired reserves | (236 | ) |  | 10 |  |  | — |
Foreign currency | (15 | ) |  | (63 | ) |  | (88 | )
Claims paid | (11,546 | ) |  | (11,046 | ) |  | (9,360 | )
Ending balance | $ | 9,357 |  |  | $ | 8,759 |  |  | $ | 7,043 |

X
- Definition The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period. + References No definition available. + Details
Name: | us-gaap_AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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