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Other Items
 9 Months Ended
Sep. 30, 2012
Other Items [Abstract]  
Other Items
(8) Other Items

(a) Property, plant and equipment.  Property, plant and equipment, net consisted of the following:
 
 
September 30,
 
 
December 31,
 
 
2012
 
 
2011
 
Land and buildings
 
$
122,915
 
 
$
121,794
 
Machinery and equipment, furniture and fixtures and other
 
 
243,562
 
 
 
225,521
 
Construction in progress
 
 
32,395
 
 
 
14,777
 
 
 
398,872
 
 
 
362,092
 
Accumulated depreciation
 
 
(222,065
)
 
 
(201,590
)
 
$
176,807
 
 
$
160,502
 

(b) Accrued expenses and other current liabilities. Accrued expenses and other current liabilities consisted of the following:

 
September 30,
 
 
December 31,
 
 
2012
 
 
2011
 
Salary and related expenses
 
$
15,872
 
 
$
24,265
 
Advertising accrual
 
 
13,880
 
 
 
6,988
 
Accrued sales and value added taxes
 
 
9,030
 
 
 
8,497
 
Professional fees
 
 
7,579
 
 
 
3,259
 
Sales returns
 
 
5,592
 
 
 
5,285
 
Warranty accrual
 
 
4,677
 
 
 
4,280
 
Other
 
 
31,857
 
 
 
24,062
 
 
$
88,487
 
 
$
76,636
 

(c) Accumulated other comprehensive loss. Accumulated other comprehensive loss consisted of the following:

September 30,
 
December 31,
 
2012
 
2011
 
Derivative instruments accounted for as hedges, net of taxes of $1,919 and $1,020, respectively
 
$
(3,001
)
 
$
(1,596
)
Foreign currency adjustments
 
 
(12,141
)
 
 
(13,090
)
    Accumulated other comprehensive loss
 
$
(15,142
)
 
$
(14,686
)