XML 20 R38.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accrued Expenses And Other Current Liabilities (Schedule Of Reconciliation Of The Activity Related To Accrued Warranty) (Details) (USD $)
In Thousands, unless otherwise specified
9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Accrued Expenses And Other Current Liabilities [Abstract]    
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