XML 95 R64.htm IDEA: XBRL DOCUMENT v2.4.0.6
Accrued Product Warranties (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Movement in Standard Product Warranty Accrual [Roll Forward]      
Accrued product warranties, beginning of year $ 18,686 $ 9,438 $ 7,826
Amounts paid for warranty services (7,732) (2,029) (8,861)
Warranty provisions for products sold 5,402 2,073 10,038
Business acquisitions and disposals (20) 8,969 202
Currency translation adjustments and other (290) 235 233
Accrued product warranties, end of year 16,046 18,686 9,438
Current accrued product warranties, end of year 13,370 15,711 9,438
Long-term accrued product warranties, end of ear $ 2,676 $ 2,975 $ 0
Minimum [Member]
     
Schedule of Accrued Liabilities [Line Items]      
Product warranty term 12    
Maximum [Member]
     
Schedule of Accrued Liabilities [Line Items]      
Product warranty term 24