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WARRANTY OBLIGATIONS AND OTHER GUARANTEES (Tables)

12 Months Ended

Dec. 31, 2012

WARRANTY OBLIGATIONS AND OTHER GUARANTEES

Summary of the activity related to warranty obligations

		(In thousands)
Balance at December 31, 2009		$	16,150
Accruals for warranties issued during the period (benefit from expirations), net			(3,103	)
Settlements made during the period			(5,313	)
Balance at December 31, 2010			7,734
Accruals for warranties issued during the period (benefit from expirations), net			(191	)
Settlements made during the period			(2,883	)
Balance at December 31, 2011			4,660
Accruals for warranties issued during the period (benefit from expirations), net			2,039
Warranty reserve derecognized upon IPTV divestiture			(2,507	)
Settlements made during the period			(2,863	)
Balance at December 31, 2012		$	1,329

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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

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