XML 49 R40.htm IDEA: XBRL DOCUMENT v2.4.0.8
Product Warranty Accrual Included in Other Accrued Liabilities (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Other Accrued Liabilities [Line Items]    
Balance as of January 1 $ 14,886 $ 11,437
Provision for warranties issued in current year 6,269 5,521
Walker acquisition 0 3,887
Provisions for (Recovery of) pre-existing warranties, net (779) (750)
Payments (5,657) (5,209)
Balance as of December 31 $ 14,719 $ 14,886