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Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2013
Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts

 
 
COL A.
 
COL B.
 
COL C.
 
COL D.
 
Balance
At
Beginning
of Period
 
Charged
To Cost
And
Expenses
 
Additions
(Deductions)
Describe
 
Balance
At End
of Period
 
 
 
(In thousands)
 
 
Year Ended December 31, 2013
 
 
 
 
 
 
 
Deducted from asset accounts—
 
 
 
 
 
 
 
Allowance for doubtful accounts
$
26,036

 
$
3,684

 
$
(5,966
)
(A) 
$
23,754

Inventory obsolescence reserve
13,085

 
5,310

 
(3,260
)
(B) 
15,135

Tax valuation allowances
100,314

 
1,078

 
19,078

(D) 
120,470

Accrued warranty cost
21,451

 
19,394

 
(13,452
)
(B) 
27,393

Accrued product liability
20,334

 
7,039

 
(7,005
)
(C) 
20,368

Year Ended December 31, 2012
 
 
 
 
 
 
 
Deducted from asset accounts—
 
 
 
 
 
 
 
Allowance for doubtful accounts
$
29,040

 
$
2,934

 
$
(5,938
)
(A) 
$
26,036

Inventory obsolescence reserve
13,642

 
3,708

 
(4,265
)
(B) 
13,085

Tax valuation allowances
88,170

 
27,362

 
(15,218
)
(D) 
100,314

Accrued warranty cost
19,842

 
14,611

 
(13,002
)
(B) 
21,451

Accrued product liability
21,748

 
7,382

 
(8,796
)
(C) 
20,334

Year Ended December 31, 2011
 
 
 
 
 
 
 
Deducted from asset accounts—
 
 
 
 
 
 
 
Allowance for doubtful accounts
$
24,740

 
$
10,481

 
$
(6,181
)
(A) 
$
29,040

Inventory obsolescence reserve
13,267

 
3,367

 
(2,992
)
(B) 
13,642

Tax valuation allowances
79,499

 
37

 
8,634

(D) 
88,170

Accrued warranty cost
18,252

 
13,658

 
(12,068
)
(B) 
19,842

Accrued product liability
24,160

 
8,917

 
(11,329
)
(C) 
21,748

  ________________________
Note (A)—Uncollectible accounts written off, net of recoveries.
Note (B)—Amounts written off or payments incurred.
Note (C)—Loss and loss adjustment.
Note (D)—Other activity not affecting federal or foreign tax expense.