v2.4.0.6

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND NATURE OF BUSINESS (Tables) | 12 Months Ended
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Dec. 31, 2012
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND NATURE OF BUSINESS |
Schedule of estimated useful lives of assets |
Buildings |  | 27–30 years
Land improvements |  | 15 years
Machinery and equipment |  | 2–15 years
Dies and moulds |  | 3–10 years
Office furniture and equipment |  | 2–10 years
Computer equipment and software |  | 3–10 years
Schedule of activity in warranty liabilities |
(In thousands) |  | 2012 |  | 2011 |  | 2010 |
--- | --- | --- | --- | --- | --- | --- | ---
January 1, |  | $ | 11,784 |  | $ | 6,560 |  | $ | 7,368 |
Estimated fair value of warranty liability assumed in acquisition |  |  | 1,084 |  |  | 5,629 |  |  | - |
Warranty provisions |  |  | 6,191 |  |  | 4,906 |  |  | 2,114 |
Foreign currency translation gain (loss) |  |  | 121 |  |  | (119 | ) |  | 334 |
Warranty claims paid |  |  | (5,535 | ) |  | (5,192 | ) |  | (3,256 | )
December 31, |  | $ | 13,645 |  | $ | 11,784 |  | $ | 6,560 |
Accumulated other comprehensive loss |
(In thousands) |  | Accrued Pension Benefit Liability |  | Foreign Currency Items |  | Derivative Cash Flow Hedges |  | Accumulated Other Comprehensive Loss |
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at December 31, 2010 |  | $ | (27,641 | ) | $ | 27,167 |  | $ | 264 |  | $ | (210 | )
Net current period change |  |  | (11,682 | ) |  | (4,574 | ) |  | (453 | ) |  | (16,709 | )
Reclassification adjustment for realized loss (gain) included in net income |  |  | (968 | ) |  | - |  |  | (264 | ) |  | (1,232 | )
Balance at December 31, 2011 |  |  | (40,291 | ) |  | 22,593 |  |  | (453 | ) |  | (18,151 | )
Net current period change |  |  | (9,314 | ) |  | 4,084 |  |  | 4 |  |  | (5,226 | )
Reclassification adjustment for realized loss (gain) included in net income |  |  | 1,054 |  |  | - |  |  | 453 |  |  | 1,507 |
Balance at December 31, 2012 |  | $ | (48,551 | ) | $ | 26,677 |  | $ | 4 |  | $ | (21,870 | )
Components of other comprehensive income (loss) |
(In thousands) |  | Pre-Tax Amount |  | Tax Expense (Benefit) |  | After-Tax Amount |
--- | --- | --- | --- | --- | --- | --- | ---
Year ended December 31, 2010 |  |  |  |  |  |  |  |  |  |
Unrealized gain on derivatives |  | $ | 168 |  | $ | 64 |  | $ | 104 |
Change in pension liability adjustment |  |  | (5,807 | ) |  | (1,543 | ) |  | (4,264 | )
Change in foreign currency translation adjustment |  |  | 17,036 |  |  | 8,772 |  |  | 8,264 |
Other comprehensive income |  | $ | 11,397 |  | $ | 7,293 |  | $ | 4,104 |
Year ended December 31, 2011 |  |  |  |  |  |  |  |  |  |
Unrealized loss on derivatives |  | $ | (1,146 | ) | $ | (429 | ) | $ | (717 | )
Change in pension liability adjustment |  |  | (20,629 | ) |  | (7,979 | ) |  | (12,650 | )
Change in foreign currency translation adjustment |  |  | (8,125 | ) |  | (3,551 | ) |  | (4,574 | )
Other comprehensive loss |  | $ | (29,900 | ) | $ | (11,959 | ) | $ | (17,941 | )
Year ended December 31, 2012 |  |  |  |  |  |  |  |  |  |
Unrealized gain on derivatives |  | $ | 727 |  | $ | 270 |  | $ | 457 |
Change in pension liability adjustment |  |  | (13,361 | ) |  | (5,101 | ) |  | (8,260 | )
Change in foreign currency translation adjustment |  |  | 7,999 |  |  | 3,915 |  |  | 4,084 |
Other comprehensive loss |  | $ | (4,635 | ) | $ | (916 | ) | $ | (3,719 | )
Computations of basic and diluted earnings (loss) per share |
|  | Years Ended December 31, |
--- | --- | --- | ---
(In thousands, except per share data) |  | 2012 |  | 2011 |  | 2010 |
Basic earnings per share |  |  |  |  |  |  |  |  |  |
Net income |  | $ | 120,561 |  | $ | 57,757 |  | $ | 42,678 |
Deduct: Net income attributable to participating securities |  |  | 721 |  |  | 1,216 |  |  | 1,294 |
Net income attributable to common stockholders |  | $ | 119,840 |  | $ | 56,541 |  | $ | 41,384 |
Weighted average common shares—Basic |  |  | 34,502 |  |  | 34,086 |  |  | 33,825 |
Total basic earnings per common share |  | $ | 3.47 |  | $ | 1.66 |  | $ | 1.22 |
Diluted earnings per share |  |  |  |  |  |  |  |  |  |
Net income attributable to common stockholders |  | $ | 119,840 |  | $ | 56,541 |  | $ | 41,384 |
Weighted average common shares—Basic |  |  | 34,502 |  |  | 34,086 |  |  | 33,825 |
Plus: Dilutive effect of stock options and awards |  |  | 272 |  |  | 36 |  |  | - |
Weighted average common shares—Diluted |  |  | 34,774 |  |  | 34,122 |  |  | 33,825 |
Total diluted earnings per share |  | $ | 3.45 |  | $ | 1.66 |  | $ | 1.22 |

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- Definition Tabular disclosure of components of comprehensive income (loss) including, but not limited to: (a) foreign currency translation adjustments; (b) gains (losses) on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (c) gains (losses) on intercompany foreign currency transactions that are of a long-term-investment nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; (d) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (e) unrealized holding gains (losses) on available-for-sale securities and that resulting from transfers of debt securities from the held-to-maturity category to the available-for-sale category; (f) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (g) the net gain (loss) and net prior service cost or credit for pension plans and other postretirement benefit plans. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Topic 220 -SubTopic 10 -Publisher FASB -Number -Article -Subparagraph -Name Accounting Standards Codification -Paragraph 1 -Section 45 -URI http://asc.fasb.org/extlink&oid=6920043&loc=d3e526-108580 + 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 -Topic 460 -SubTopic 10 -Publisher FASB -Number -Article -Subparagraph -Name Accounting Standards Codification -Paragraph 8 -Section 50 -URI http://asc.fasb.org/extlink&oid=6398077&loc=d3e12565-110249 + Details
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