XML 35 R25.htm IDEA: XBRL DOCUMENT v2.4.0.8

Warranties (Tables)

6 Months Ended

Jun. 30, 2013

Product Warranties Disclosures [Abstract]

Schedule of Warranty Activity

The activity in our warranty liability was as follows:

		Three months ended June 30,								Six months ended June 30,
		2013				2012				2013				2012
Balance, beginning of period		$	46			$	96			$	45				36
Provision for claims			35				18				66				98
Product or cash issued to settle claims			(47	)			(26	)			(77	)			(46	)
Balance, end of period		$	34			$	88			$	34			$	88

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