XML 58 R51.htm IDEA: XBRL DOCUMENT v2.4.1.9

Product Warranty Reserve - Roll Forward of Product Warranty Reserve (Detail) (Warranty Reserves [Member], USD $) In Thousands, unless otherwise specified	3 Months Ended
	Mar. 31, 2015	Mar. 31, 2014
Warranty Reserves [Member]
Valuation and Qualifying Accounts Disclosure [Line Items]
Balance at the beginning of period	$ 892us-gaap_StandardProductWarrantyAccrual / us-gaap_ValuationAllowancesAndReservesTypeAxis = us-gaap_WarrantyReservesMember	$ 1,140us-gaap_StandardProductWarrantyAccrual / us-gaap_ValuationAllowancesAndReservesTypeAxis = us-gaap_WarrantyReservesMember
Additions charged to income	32us-gaap_StandardProductWarrantyAccrualWarrantiesIssued / us-gaap_ValuationAllowancesAndReservesTypeAxis = us-gaap_WarrantyReservesMember	98us-gaap_StandardProductWarrantyAccrualWarrantiesIssued / us-gaap_ValuationAllowancesAndReservesTypeAxis = us-gaap_WarrantyReservesMember
Warranty usage	(107)us-gaap_StandardProductWarrantyAccrualPayments / us-gaap_ValuationAllowancesAndReservesTypeAxis = us-gaap_WarrantyReservesMember	0us-gaap_StandardProductWarrantyAccrualPayments / us-gaap_ValuationAllowancesAndReservesTypeAxis = us-gaap_WarrantyReservesMember
Currency translation	(34)us-gaap_StandardProductWarrantyAccrualCurrencyTranslationIncreaseDecrease / us-gaap_ValuationAllowancesAndReservesTypeAxis = us-gaap_WarrantyReservesMember	(6)us-gaap_StandardProductWarrantyAccrualCurrencyTranslationIncreaseDecrease / us-gaap_ValuationAllowancesAndReservesTypeAxis = us-gaap_WarrantyReservesMember
End of period balance	$ 783us-gaap_StandardProductWarrantyAccrual / us-gaap_ValuationAllowancesAndReservesTypeAxis = us-gaap_WarrantyReservesMember	$ 1,232us-gaap_StandardProductWarrantyAccrual / us-gaap_ValuationAllowancesAndReservesTypeAxis = us-gaap_WarrantyReservesMember

X

- Definition

Amount as of the balance sheet date of the aggregate standard product warranty liability. Does not include the balance for the extended 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

-Subparagraph (c)(1),(c)(5)

-URI http://asc.fasb.org/extlink&oid=6398077&loc=d3e12565-110249

+ Details

Name:	us-gaap_StandardProductWarrantyAccrual
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Increase or Decrease in standard product warranty liability due to currency translation. Does not include any Increase or Decrease in an extended product warranty liability due to currency translation.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 460

-SubTopic 10

-Section 50

-Paragraph 8

-Subparagraph (c)

-URI http://asc.fasb.org/extlink&oid=6398077&loc=d3e12565-110249

+ Details

Name:	us-gaap_StandardProductWarrantyAccrualCurrencyTranslationIncreaseDecrease
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

Represents the aggregate decrease in the liability for payments made (in cash or in kind) to satisfy claims under the terms of the standard product warranty. Does not include any Increase or Decrease in the liability for payments related to extended product warranties.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 460

-SubTopic 10

-Section 50

-Paragraph 8

-Subparagraph ((c)(2))

-URI http://asc.fasb.org/extlink&oid=6398077&loc=d3e12565-110249

+ Details

Name:	us-gaap_StandardProductWarrantyAccrualPayments
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

Represents the aggregate increase in the liability for accruals related to standard product warranties issued during the reporting period. Does not include any increase in the liability for accruals related to extended product warranties.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 460

-SubTopic 10

-Section 50

-Paragraph 8

-Subparagraph ((c)(3))

-URI http://asc.fasb.org/extlink&oid=6398077&loc=d3e12565-110249

+ Details

Name:	us-gaap_StandardProductWarrantyAccrualWarrantiesIssued
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Details

Name:	us-gaap_ValuationAndQualifyingAccountsDisclosureLineItems
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration