v2.4.0.6

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND NATURE OF BUSINESS (Details) (USD $) | 12 Months Ended
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Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010
Inventories |  |  |
Inventory on consignment | $ 19,400,000 | $ 16,900,000 |
Property, Plant and Equipment |  |  |
Interest expense capitalized | 300,000 | 400,000 | 500,000
Depreciation expense | 82,000,000 | 91,400,000 | 90,500,000
Activity in warranty liabilities |  |  |
Balance at the beginning of the period | 11,784,000 | 6,560,000 | 7,368,000
Estimated fair value of warranty liability assumed in acquisition | 1,084,000 | 5,629,000 |
Warranty provisions | 6,191,000 | 4,906,000 | 2,114,000
Foreign currency translation gain (loss) | 121,000 | (119,000) | 334,000
Warranty claims paid | (5,535,000) | (5,192,000) | (3,256,000)
Balance at the end of the period | 13,645,000 | 11,784,000 | 6,560,000
Asset Retirement Obligation |  |  |
Asset retirement obligations recorded in other non-current liabilities | 2,800,000 | 2,600,000 |
Foreign Currency Translation and Transactions |  |  |
Gains or losses resulting from transactions denominated in foreign currencies | 400,000 | 400,000 | 2,700,000
Shipping Costs |  |  |
Shipping fees | 81,700,000 | 74,300,000 | 74,400,000
Advertising Costs |  |  |
Advertising and promotion expenses | $ 12,100,000 | $ 10,800,000 | $ 6,400,000
Buildings |  |  |
Estimated useful lives of assets |  |  |
Minimum useful lives (in years) | 27 |  |
Maximum useful lives (in years) | 30 |  |
Land improvements |  |  |
Estimated useful lives of assets |  |  |
Average useful lives (in years) | 15 |  |
Machinery and equipment |  |  |
Estimated useful lives of assets |  |  |
Minimum useful lives (in years) | 2 |  |
Maximum useful lives (in years) | 15 |  |
Dies and moulds |  |  |
Estimated useful lives of assets |  |  |
Minimum useful lives (in years) | 3 |  |
Maximum useful lives (in years) | 10 |  |
Office furniture and equipment |  |  |
Estimated useful lives of assets |  |  |
Minimum useful lives (in years) | 2 |  |
Maximum useful lives (in years) | 10 |  |
Computer equipment and software |  |  |
Estimated useful lives of assets |  |  |
Minimum useful lives (in years) | 3 |  |
Maximum useful lives (in years) | 10 |  |

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- Definition The total expense recognized in the period for promotion, public relations, and brand or product advertising. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 + Details
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- Definition Carrying amount as of the balance sheet date of inventory owned by the entity but in the hands of a customer, typically a reseller. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 605 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 13.A.2.Q2 Response) -URI http://asc.fasb.org/extlink&oid=6600647&loc=d3e214044-122780 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 6 -Subparagraph a -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 43 -Chapter 3 -Section A -Paragraph 9 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.6(a)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Total Increase or Decrease in the standard and extended product warranty liability due to currency translation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 8 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6398077&loc=d3e12565-110249 + Details
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- Definition Represents the aggregate decrease in the liability related to payments to satisfy claims for standard and extended product warranties. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 8 -Subparagraph ((c)(2)) -URI http://asc.fasb.org/extlink&oid=6398077&loc=d3e12565-110249 + Details
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- Definition The average useful life of long-lived, physical assets used in the normal conduct of business and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software. + References No definition available. + Details
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