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Guarantees (Tables)
9 Months Ended
Sep. 30, 2013
Changes in Warranty Obligation

Changes in the warranty obligation which is included as a component of “Other accrued liabilities” on the condensed consolidated balance sheets during the periods are as follows (in thousands):

 

 

Three Months Ended

 

 

Nine Months Ended

 

 

September 30,
2013

 

 

September 30,
2012

 

 

September 30,
2013

 

 

September 30,
2012

 

Balance at beginning of period             

$

  9,686

 

 

$

  9,950

 

 

$

  10,475

 

 

$

  10,577

 

Accruals for warranties issued during the period             

 

  4,295

 

 

 

  5,376

 

 

 

  12,407

 

 

 

  14,839

 

Actual charges against warranty reserve during the period             

 

(4,270

)

 

 

(4,848

)

 

 

(13,171

)

 

 

(14,938

)

Balance at end of period             

$

  9,711

 

 

$

  10,478

 

 

$

  9,711

 

 

$

  10,478

 

 

Changes in Deferred Service Revenues

Changes in the three and nine months ended September 30, 2013 and 2012 are as follows (in thousands):

 

 

Three Months Ended

 

 

Nine Months Ended

 

 

September 30,
2013

 

 

September 30,
2012

 

 

September 30,
2013

 

 

September 30,
2012

 

Balance at beginning of period             

$

  252,091

 

 

$

  229,615

  

 

$

  241,773

 

 

$

  212,178

 

Additions to deferred services revenue             

 

  87,993

 

 

 

  86,157

  

 

 

  268,392

 

 

 

  258,777

 

Amortization of deferred services revenue             

 

(86,114

)

 

 

(80,259

)

 

 

(256,195

)

 

 

(235,442

)

Balance at end of period             

$

  253,970

 

 

$

  235,513

  

 

$

  253,970

 

 

$

  235,513