XML 24 R28.htm IDEA: XBRL DOCUMENT v2.4.0.6
Product Warranty Reserves (Tables)
6 Months Ended
Jun. 30, 2012
Product Warranty Reserves [Abstract]  
Product warranty reserves
Changes in the Company's product warranty liability for the three and six month periods ended June 30, 2012 and 2011 are as follows (in thousands):

   
Three Months
Ended June 30,
  
Six Months
Ended June 30,
 
   
2012
  
2011
  
2012
  
2011
 
Reserve balance, beginning of the period
 $12,258  $9,979  $12,663  $9,891 
Warranty liabilities accrued
  3,107   2,936   5,849   5,836 
Warranty liabilities settled
  (2,662)  (2,672)  (5,872)  (5,475)
Other
  (69)  4   (6)  (5)
Reserve balance, end of the period
 $12,634  $10,247  $12,634  $10,247