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Accrued and other liabilities (Details) (EUR €) In Thousands, unless otherwise specified | 12 Months Ended |  |  |  |  |  |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2011 Shipments of new technology [Member] System | Dec. 31, 2012 Shipments of new technology [Member] | Dec. 31, 2010 Shipments of new technology [Member] | Dec. 31, 2012 Extended and enhanced (optic) warranty contracts [Member] | Dec. 31, 2011 Extended and enhanced (optic) warranty contracts [Member] | Dec. 31, 2012 Installation Service [Member] | Dec. 31, 2011 Installation Service [Member] | Dec. 31, 2012 Training Service [Member] | Dec. 31, 2011 Training Service [Member]
Accrued and other liabilities |  |  |  |  |  |  |  |  |  |  |  |  |
Deferred revenue | € 739,136 |  | € 816,045 |  | € 48,600 | € 0 | € 38,500 | € 242,200 | € 280,100 | € 4,000 | € 1,800 | € 12,400 | € 11,900
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 |  |  |  |  |  |  |  |  |  |
Non-current portion of accrued and other liabilities | 405,141 | [1] | 663,099 | [1] |  |  |  |  |  |  |  |  |
Current portion of accrued and other liabilities | 1,880,370 |  | 1,768,647 |  |  |  |  |  |  |  |  |  |
Changes in standard warranty reserve |  |  |  |  |  |  |  |  |  |  |  |  |
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 |  |  |  |  |  |  |  |  |  |
Accrued and other liabilities (Textual) [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |
Number of system shipment |  |  |  |  | 1 |  |  |  |  |  |  |  |
Deferred revenue | € 739,136 |  | € 816,045 |  | € 48,600 | € 0 | € 38,500 | € 242,200 | € 280,100 | € 4,000 | € 1,800 | € 12,400 | € 11,900
[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.

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