XML 63 R27.htm IDEA: XBRL DOCUMENT v2.4.1.9

Warranty (Tables)

3 Months Ended

Mar. 31, 2015

Product Warranties Disclosures [Abstract]

Changes in warranty reserve

The changes in warranty reserves for the three months ended March 31, 2015 and 2014 were as follows:

	Three Months Ended
	March 31
	2015				2014
Beginning balance	$	9,686			$	9,663
Additions charged to expense	2,413				2,131
Foreign currency fluctuations	(167		)		22
Claims paid	(2,498		)		(2,358		)
Ending balance	$	9,434			$	9,458

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