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Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2011
Valuation and Qualifying Accounts [Abstract]  
Valuation and Qualifying Accounts Schedule II Valuation and Qualifying Accounts

Schedule II—Valuation and Qualifying Accounts

 

      September 30,       September 30,       September 30,       September 30,       September 30,  
    Additions  
    December 31,
2010
    Charged to
Expense
    Charged to
Other
Accounts
    Deductions     December 31,
2011
 

Allowance for doubtful accounts

  $ 490     $ 237     $ (2   $ 42     $ 683  

Inventory reserves

    3,781       1,537       1,074       1,233       5,159  

Warranty reserves

    1,314       591       —         1,066       839  

Deferred tax valuation allowance

    26,260       496       —         231       26,525  

 

      September 30,       September 30,       September 30,       September 30,       September 30,  
    Additions  
    December 31,
2009
    Charged to
Expense
    Charged to
Other
Accounts
    Deductions     December 31,
2010
 

Allowance for doubtful accounts

  $ 1,024     $ (216   $ (7   $ 311     $ 490  

Inventory reserves

    3,990       387       (10     586       3,781  

Warranty reserves

    1,211       602       —         499       1,314  

Deferred tax valuation allowance

    25,775       (115     —         (600     26,260  

 

      September 30,       September 30,       September 30,       September 30,       September 30,  
    Additions  
    December 31,
2008
    Charged to
Expense
    Charged to
Other
Accounts
    Deductions     December 31,
2009
 

Allowance for doubtful accounts

  $ 1,086     $ 188     $ (42   $ 208     $ 1,024  

Inventory reserves

    2,850       1,123       17       —         3,990  

Warranty reserves

    1,026       436       —         251       1,211  

Deferred tax valuation allowance

    23,605       360       —         (1,810     25,775