XML 122 R85.htm IDEA: XBRL DOCUMENT v2.4.0.6
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Warranty) (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Warranty Reserves [Abstract]    
Warranty $ 16,076 $ 14,841
Provision for current year sales 8,437 10,499
Current year claims (4,649) (7,615)
Change in estimates to pre-existing warranties (3,168) (1,825)
Product Warranty Accrual Additions From Business Acquisition 1,743 221
Foreign currency translation adjustment (270) (45)
Warranty $ 18,169 $ 16,076