XML 27 R14.htm IDEA: XBRL DOCUMENT v2.4.0.6
Warranties
3 Months Ended
Mar. 31, 2012
Warranties [Abstract]  
Warranties

Note 8 – Warranties

We maintain a reserve for potential warranty claims related to products sold and recognized in revenue. We regularly reassess the adequacy of our estimates and adjust the amounts as necessary. Our warranty reserve is included in other accrued expenses.

The activity in our warranty liability was as follows:

 

     Three months
ended March 31
 
     2012     2011  

Balance, beginning of period

   $ 36      $ 61   

Provision for claims

     80        5   

Product or cash issued to settle claims

     (20     (55
  

 

 

   

 

 

 

Balance, end of period

   $ 96      $ 11   
  

 

 

   

 

 

 

At March 31, 2012, deferred revenue from extended warranties was $103.