XML 27 R28.htm IDEA: XBRL DOCUMENT v2.4.0.6
Warranty (Tables)
 9 Months Ended
Sep. 30, 2012
Product Warranties Disclosures [Abstract]  
Changes in Warranty Reserve
The changes in warranty reserves for the nine months ended September 30, 2012 and 2011 were as follows:
 
Nine Months Ended
 
 
September 30
 

2012
 
2011
 
Beginning balance
$
8,759

 
$
7,043

 
Additions charged to expense
9,384

 
9,404

 
Reserve (divested) acquired
(236
)
 
10

 
Foreign currency fluctuations
(37
)
 
(45
)
 
Claims paid
(8,647
)
 
(8,433
)
 
Ending balance
$
9,223

 
$
7,979