XML 49 R45.htm IDEA: XBRL DOCUMENT v2.4.0.8
Detail of Certain Balance Sheet Accounts (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Activity in allowance for doubtful accounts      
Balance at beginning of year $ 6,333 $ 4,615 $ 5,029
Additions for bad debt expense 19 2,753 214
Deductions for uncollectible receivables written off, net of recoveries (1,892) (1,090) (770)
Allowance for doubtful accounts of acquired companies at date of acquisition   55 142
Balance at end of year 4,460 6,333 4,615
Other current liabilities      
Accrued warranty costs 6,795 6,781  
Accrued job losses 758 2,137  
Accrued rent and lease obligations 673 673  
Accrued sales and use tax 1,821 1,710  
Deferred revenue 1,320 1,143  
Liabilities due to former owners 4,054 2,349  
Other current liabilities 12,747 12,284  
Total other current liabilities $ 28,168 $ 27,077