|
Note 9 – Liabilities
Warranty Liability
A summary of the warranty liability is as follows:
| |
|
|
|
|
| |
|
(in thousands) |
|
|
Liability at June 30, 2011
|
|
$ |
37,980 |
|
|
Warranty expense
|
|
|
569 |
|
|
Warranty claims
|
|
|
(1,195 |
) |
|
Foreign currency impact
|
|
|
(1,936 |
) |
| |
|
|
|
|
|
Liability at September 30, 2011
|
|
$ |
35,418 |
|
| |
|
|
|
|
Other Long-Term Liabilities
A summary of the Company’s other long-term liabilities is as follows:
| |
|
|
|
|
|
|
|
|
| |
|
September 30, 2011 |
|
|
June 30, 2011 |
|
| |
|
(in thousands) |
|
|
Structured financing
|
|
$ |
11,925 |
|
|
$ |
12,140 |
|
|
Long-term retirement
|
|
|
1,354 |
|
|
|
1,420 |
|
|
Deferred revenue and royalties
|
|
|
75 |
|
|
|
75 |
|
|
Rent payable
|
|
|
836 |
|
|
|
826 |
|
|
Other
|
|
|
361 |
|
|
|
286 |
|
| |
|
|
|
|
|
|
|
|
| |
|
$ |
14,551 |
|
|
$ |
14,747 |
|
| |
|
|
|
|
|
|
|
|
|