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Commitments and Contingencies (Tables) | 9 Months Ended
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Sep. 30, 2012
Commitments and Contingencies Disclosure [Abstract] |
Schedule of Product Warranty Liability [Table Text Block] | The following provides a reconciliation of changes in product warranty and recall liability:
Nine months ended September 30 |  | 2012 |  |  | 2011 |
Product warranty and recall at beginning of period |  | $ | 5,301 |  |  | $ | 3,831 |
Accruals for products shipped during period |  |  | 1,501 |  |  |  | 1,354 |
Aggregate changes in pre-existing liabilities due to claim developments |  |  | 693 |  |  |  | (181 | )
Settlements made during the period (in cash or in kind) |  |  | (1,661 | ) |  |  | (1,943 | )
Product warranty and recall at end of period |  | $ | 5,834 |  |  | $ | 3,061

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- 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
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