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Other Current Liabilities (Tables)
3 Months Ended
Mar. 31, 2013
Other Current Liabilities  
Schedule of other current liabilities

 

 

 

 

March 31,
2013

 

December 31,
2012

 

Accrued payroll and related benefits

 

$

13,569

 

$

15,748

 

Current portion of pension and other postretirement benefit liabilities

 

1,352

 

1,389

 

Accrued warranty expense

 

1,414

 

1,327

 

Accrued interest

 

382

 

1,563

 

Deferred income

 

10,016

 

10,834

 

Income and other taxes payable

 

357

 

202

 

Liabilities related to assets held for sale

 

2,245

 

 

Other accrued expenses

 

6,270

 

9,112

 

Total

 

$

35,605

 

$

40,175

 

 

Schedule of accrued warranty expense activity

 

 

 

 

March 31,
2013

 

March 31,
2012

 

December 31,
2012

 

Beginning balance

 

$

1,327

 

$

1,242

 

$

1,242

 

Additions

 

282

 

321

 

1,099

 

Claims and reversals

 

(170

)

(177

)

(1,031

)

Foreign currency translation impact

 

(25

)

22

 

17

 

Ending balance

 

$

1,414

 

$

1,408

 

$

1,327