XML 25 R29.htm IDEA: XBRL DOCUMENT v2.4.0.6
Warranty (Tables)
6 Months Ended
Jun. 30, 2012
Warranty [Abstract]  
Changes in Warranty Reserve
The changes in warranty reserves for the six months ended June 30, 2012 and 2011 were as follows:
 
   
Six Months Ended
 
   
June 30
 
   
2012
  
2011
 
Beginning balance
 $8,759  $7,043 
Additions charged to expense
  6,312   6,310 
Reserve acquired
  -   10 
Foreign currency fluctuations
  (17)  75 
Claims paid
  (5,817)  (5,593)
Ending balance
 $9,237  $7,845