XML 76 R29.htm IDEA: XBRL DOCUMENT v2.4.0.8
Product Warranty Reserves (Tables)
6 Months Ended
Jun. 30, 2013
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, 2013 and 2012 are as follows (in thousands):

   
Three Months Ended
June 30,
  
Six Months Ended
June 30,
 
   
2013
  
2012
  
2013
  
2012
 
Reserve balance, beginning of the period
 $11,254  $12,258  $11,052  $12,663 
Warranty liabilities accrued
  3,507   3,107   6,267   5,849 
Warranty liabilities settled
  (2,870)  (2,662)  (5,352)  (5,872)
Other
  (201)  (69)  (277)  (6
Reserve balance, end of the period
 $11,690  $12,634  $11,690  $12,634