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Product Warranty Reserve (Tables)

9 Months Ended

Sep. 30, 2012

Product Warranty Reserve [Abstract]

Rollforward of the product warranty reserve

The following is a rollforward of the product warranty reserve:

		September 30, 2012				December 31, 2011
Balance at the beginning of period		$	824			$	536
Additions charged to income			1,009				1,968
Warranty usage			(649	)			(1,467	)
Currency translation			11				(213	)
End of period balance		$	1,195			$	824

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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

-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

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