XML 17 R24.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accrued Expenses And Other Current Liabilities (Tables)
9 Months Ended
Sep. 30, 2013
Accrued Expenses And Other Current Liabilities [Abstract]  
Schedule Of Accrued Expenses And Other Current Liabilities
    September 30,   December 31,
(In thousands)   2013   2012   2012
 
Employee compensation and benefits $ 22,966 $ 16,613 $ 18,555
Warranty   11,351   8,013   9,125
Sales rebates   4,856   4,866   5,711
Contingent consideration related to acquisitions   4,608   5,667   5,429
Other   9,552   11,915   9,235
Accrued expenses and other current liabilities $ 53,333 $ 47,074 $ 48,055
Schedule Of Reconciliation Of The Activity Related To Accrued Warranty
(In thousands)   2013     2012  
Balance at beginning of period – current $ 9,125   $ 5,882  
Balance at beginning of period – long-term   3,604     2,758  
Balance at beginning of period – total   12,729     8,640  
Provision for warranty expense   11,010     8,548  
Warranty liability from acquired businesses   21     12  
Warranty costs paid   (6,974 )   (5,813 )
Total accrued warranty   16,786     11,387  
Less long-term portion   5,435     3,374  
Current accrued warranty $ 11,351   $ 8,013