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Accrued and other liabilities (Tables) | 12 Months Ended
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Dec. 31, 2012
Accrued and other liabilities [Abstract] |
Accrued and other liabilities |
As of December 31 (in thousands) |  | 2012 EUR |  |  | 2011 EUR |
Deferred revenue |  |  | 739,136 |  |  |  | 816,045 |
Costs to be paid |  |  | 278,066 |  |  |  | 260,651 |
Down payments from customers |  |  | 1,033,768 |  |  |  | 1,057,046 |
Personnel related items |  |  | 200,670 |  |  |  | 212,059 |
Derivative financial instruments |  |  | 10,893 |  |  |  | 40,359 |
Standard warranty reserve |  |  | 21,626 |  |  |  | 43,273 |
Other |  |  | 1,352 |  |  |  | 2,313 |
Accrued and other liabilities |  |  | 2,285,511 |  |  |  | 2,431,746 |
Less: non-current portion of accrued and other liabilities 1 |  |  | 405,141 |  |  |  | 663,099 |
Current portion of accrued and other liabilities |  |  | 1,880,370 |  |  |  | 1,768,647 |
1 | The main part of the non-current portion of accrued and other liabilities relates to down payments received from customers regarding future shipments of EUV systems.
Changes in standard warranty reserve |
(in thousands) |  | 2012 EUR |  |  | 2011 EUR |
Balance, January 1 |  |  | 43,273 |  |  |  | 37,965 |
Additions of the year |  |  | 35,735 |  |  |  | 61,279 |
Utilization of the reserve |  |  | (33,746) |  |  |  | (26,968) |
Release of the reserve |  |  | (22,733) |  |  |  | (29,415) |
Effect of exchange rates |  |  | (903) |  |  |  | 412 |
Standard warranty reserve |  |  | 21,626 |  |  |  | 43,273 |

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- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
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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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