XML 18 R25.htm IDEA: XBRL DOCUMENT v2.4.0.6
Accrued Expenses And Other Current Liabilities (Tables)
9 Months Ended
Sep. 30, 2012
Accrued Expenses And Other Current Liabilities [Abstract]  
Schedule Of Accrued Expenses And Other Current Liabilities
    September 30,   December 31,
    2012   2011   2011
 
Employee compensation and benefits $ 16,613 $ 16,180 $ 14,258
Warranty   8,013   5,665   5,882
Sales rebates   4,866   3,369   3,337
Contingent consideration related to acquisitions   5,667   3,188   3,292
Other   11,915   11,011   9,400
Accrued expenses and other current liabilities $  47,074 $ 39,413 $ 36,169
Schedule Of Reconciliation Of The Activity Related To Accrued Warranty
    September 30,  
    2012     2011  
 
Balance at beginning of period $ 8,640   $ 5,892  
Provision for warranty expense   8,548     5,291  
Warranty liability from acquired businesses   12     527  
Warranty costs paid   (5,813 )   (3,467 )
Total accrued warranty   11,387     8,243  
Less long-term portion   3,374     2,578  
Current accrued warranty $ 8,013   $ 5,665