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Commitments and Contingencies (Tables)
12 Months Ended
Dec. 31, 2012
Net Rental Expense Under Operating Leases

Net rental expense under operating leases for the years ended December 31 was as follows:

 

In thousands    2012     2011     2010  

Gross rental expense

   $ 45,327     $ 39,808     $ 32,662  

Sublease rental income

     (499     (455     (225

 

 

Net rental expense

   $ 44,828     $ 39,353     $ 32,437  

 

Future Minimum Lease Commitments

Future minimum lease commitments under non-cancelable operating leases, principally related to facilities, machinery, equipment and vehicles as of December 31, 2012 were as follows:

 

In thousands    2013     2014     2015     2016     2017     Thereafter      Total  

Minimum lease payments

   $ 52,566     $ 40,454     $ 28,883     $ 20,800     $ 16,409     $ 31,831      $ 190,943  

Minimum sublease rentals

     (260     (264     (98     (85     (87     -        (794

 

 

Net future minimum lease commitments

   $ 52,306     $ 40,190     $ 28,785     $ 20,715     $ 16,322     $ 31,831      $ 190,149  

 

 
Changes in Carrying Amount of Service and Product Warranties

The changes in the carrying amount of service and product warranties for the years ended December 31, 2012 and 2011 were as follows:

 

       Years ended December 31  
In thousands      2012     2011  

Beginning balance

     $ 29,355     $ 30,050  

Service and product warranty provision

       55,710       50,096  

Payments

       (53,328     (53,937

Acquired

       21,529       3,575  

Translation

       430       (429

 

 

Ending balance

     $ 53,696     $ 29,355