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Other Current Liabilities (Tables)
6 Months Ended
Jun. 30, 2013
Other Current Liabilities  
Schedule of other current liabilities

 

 

 

 

June 30,
 2013

 

December 31,
2012

 

Accrued payroll and related benefits

 

$

15,206

 

$

15,748

 

Current portion of pension and other postretirement benefit liabilities

 

1,368

 

1,389

 

Accrued warranty expense

 

1,427

 

1,327

 

Accrued interest

 

1,566

 

1,563

 

Deferred income

 

9,924

 

10,834

 

Income and other taxes payable

 

9,009

 

202

 

Other accrued expenses

 

7,132

 

9,112

 

Total

 

$

45,632

 

$

40,175

 

 

Schedule of accrued warranty expense activity

 

 

 

 

June 30,
2013

 

June 30,
2012

 

December 31,
2012

 

Beginning balance

 

$

1,327

 

$

1,242

 

$

1,242

 

Additions

 

496

 

698

 

1,099

 

Claims and reversals

 

(379

)

(481

)

(1,031

)

Foreign currency translation impact

 

(17

)

(15

)

17

 

Ending balance

 

$

1,427

 

$

1,444

 

$

1,327