XML 77 R27.htm IDEA: XBRL DOCUMENT v2.4.0.6
Commitments And Contingencies (Tables)
3 Months Ended
Mar. 31, 2013
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Product Warranty Liability
The following table reflects activity in the warranty accrual for the periods indicated:
 
 
Three Months Ended March 31,
 
2013
 
2012
 
(In thousands)
Warranty Accrual Activity
 
 
 
Balance, Beginning of Period
$
24,030

 
$
24,004

Warranty Expense
8,556

 
7,441

Warranty Claims Paid
(7,678
)
 
(4,009
)
Balance, End of Period
$
24,908

 
$
27,436