XML 60 R41.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 7 - Product Warranty Obligations (Details) - Deferred Product Obligations (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Jun. 30, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Dec. 31, 2012
Product warranty liability            
Current portion - other accrued liabilities $ 24,961   $ 26,080      
Long-term portion - other long-term liabilities 7,508   7,654      
Total 32,469 32,171 33,734 37,592 40,156 36,112
Deferred revenue related to extended warranty            
Current portion - other accrued liabilities 6,377   3,325      
Long-term portion - other long-term liabilities 19,767   19,767      
Total $ 26,144 $ 25,679 $ 23,092 $ 20,267 $ 16,729 $ 13,473