XML 32 R40.htm IDEA: XBRL DOCUMENT v2.4.1.9
WARRANTY COSTS AND OTHER CONTINGENCIES - Analysis of warranty accruals (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Movement in Standard and Extended Product Warranty, Increase (Decrease) [Roll Forward]    
Balance at beginning of period $ 3,836us-gaap_ProductWarrantyAccrual $ 3,410us-gaap_ProductWarrantyAccrual
Less: Payments made during the period (374)us-gaap_ProductWarrantyAccrualPayments (309)us-gaap_ProductWarrantyAccrualPayments
Add: Warranty provision for the period 829us-gaap_ProductWarrantyAccrualWarrantiesIssued 731us-gaap_ProductWarrantyAccrualWarrantiesIssued
Changes to warranty provision for prior periods (443)us-gaap_ProductWarrantyAccrualPreexistingIncreaseDecrease 70us-gaap_ProductWarrantyAccrualPreexistingIncreaseDecrease
Balance at March 31 $ 3,848us-gaap_ProductWarrantyAccrual $ 3,902us-gaap_ProductWarrantyAccrual