XML 83 R57.htm IDEA: XBRL DOCUMENT v2.3.0.15
Summary of Warranty Liability and Activity (Detail) (USD $)
In Thousands
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Dec. 31, 2010
Schedule of Accrued Liabilities [Line Items]     
Accrued product warranties, beginning of period$ 19,214$ 17,299$ 18,686$ 9,438 
Amounts paid for warranty services(948)(1,022)(6,128)(5,783) 
Warranty provisions for products sold(388)1,3674,6395,754 
Accrued product warranties acquired   8,247 
Currency translation adjustments and other(448)503233491 
Accrued product warranties, end of period17,43018,14717,43018,147 
Current accrued product warranties, end of period14,09015,33014,09015,33015,711
Long-term accrued product warranties, end of period$ 3,340$ 2,817$ 3,340$ 2,817