v2.4.0.8
Summary of Significant Accounting Policies (Details 2) (USD $)
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12 Months Ended |
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|
|
Warranty activity |
|
|
|
Warranty reserves, beginning of the year |
$ 9,092,000 |
$ 5,596,000 |
$ 5,037,000 |
Accruals for warranties issued during the year |
5,016,000 |
7,935,000 |
4,003,000 |
Reductions related to pre-existing warranties |
(1,966,000) |
(2,401,000) |
(1,769,000) |
Warranties paid |
(2,573,000) |
(1,958,000) |
(1,677,000) |
Other (principally foreign currency translation) |
(21,000) |
(80,000) |
2,000 |
Warranty reserves, beginning of the year |
9,548,000 |
9,092,000 |
5,596,000 |
Self-insurance
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|
|
|
Loss Contingencies [Line Items] |
|
|
|
Insurance expense from continuing operations |
30,000,000 |
33,800,000 |
37,000,000 |
Decrease in pre-tax insurance expense due to retrospective insurance reserve adjustments from continuing operations |
7,200,000 |
4,300,000 |
2,700,000 |
Liabilities for asserted and unasserted claims |
52,400,000 |
82,700,000 |
|
Liabilities covered by insurance carriers |
$ 4,000,000 |
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X |
- Definition
Retrospective adjustments to the carrying value of the loss contingency liability.
+ References+ Details
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Namespace Prefix: |
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Data Type: |
xbrli:monetaryItemType |
Balance Type: |
credit |
Period Type: |
duration |
|
X |
- Definition
Total Increase or Decrease in the standard and extended product warranty liability due to currency translation and other adjustments not separately identified.
+ References+ Details
Name: |
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Namespace Prefix: |
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X |
- Details
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Period Type: |
duration |
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X |
- Definition
Amount of loss contingency liability.
+ References+ Details
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Namespace Prefix: |
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Data Type: |
xbrli:monetaryItemType |
Balance Type: |
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Period Type: |
instant |
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X |
- Definition
Amount charged against operating income increasing loss contingency liability, after adjustments to reduce previously estimated charges.
+ References+ Details
Name: |
us-gaap_LossContingencyAccrualProvision |
Namespace Prefix: |
us-gaap_ |
Data Type: |
xbrli:monetaryItemType |
Balance Type: |
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Period Type: |
duration |
|
X |
- Definition
Amount of receivable related to a loss contingency accrual. For example, an insurance recovery receivable.
+ References+ Details
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us-gaap_LossContingencyReceivable |
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|
X |
- Details
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Period Type: |
duration |
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X |
- Definition
Represents the aggregate decrease in the liability related to payments to satisfy claims for standard and extended product warranties.
+ References+ Details
Name: |
us-gaap_ProductWarrantyAccrualPayments |
Namespace Prefix: |
us-gaap_ |
Data Type: |
xbrli:monetaryItemType |
Balance Type: |
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Period Type: |
duration |
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X |
- Definition
Represents the aggregate Increase or Decrease in the liability during the reporting period for accruals related to preexisting standard and extended product warranties (including adjustments for changes in estimates).
+ References+ Details
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Period Type: |
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X |
- Definition
Represents the aggregate increase in the liability for accruals related to standard and extended product warranties issued during the reporting period.
+ References+ Details
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X |
- Definition
Amount as of the balance sheet date of the aggregate standard product warranty liability. Does not include the balance for the extended product warranty liability.
+ References+ Details
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