XML 27 R13.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Warranties | 12 Months Ended
--- | ---
Dec. 31, 2017
Product Warranties Disclosures [Abstract] |
Warranties | NOTE 7 – WARRANTIES The Company’s product warranty liabilities are included in “Other current liabilities” on the accompanying Consolidated Balance Sheets as of December 31, 2017 and 2016. The following table identifies the changes in the Company’s aggregate product warranty liabilities for the years ended December 31, 2017 and 2016 (in thousands):
| 2017 |  | 2016
Warranty liabilities, balance at January 1, | $ | 36,623 |  |  | $ | 35,223 |
Warranty claims | (79,660 | ) |  | (73,925 | )
Warranty accruals | 87,435 |  |  | 75,325 |
Warranty liabilities, balance at December 31, | $ | 44,398 |  |  | $ | 36,623 |

X
- References No definition available. + Details
Name: | us-gaap_ProductWarrantiesDisclosuresAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for standard and extended product warranties and other product guarantee contracts, including a tabular reconciliation of the changes in the guarantor's aggregate product warranty liability for the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -URI http://asc.fasb.org/topic&trid=2155896 + Details
Name: | us-gaap_ProductWarrantyDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration