XML 48 R35.htm IDEA: XBRL DOCUMENT v3.7.0.1
Product Warranty and Related Liabilities (Tables)
 3 Months Ended
Mar. 31, 2017
Product Warranties Disclosures [Abstract]  
Schedule of policy, product warranty, recall campaigns and courtesy transportation
 
Three Months Ended
 
March 31, 2017
 
March 31, 2016
Warranty balance at beginning of period
$
9,701

 
$
9,279

Warranties issued and assumed in period – recall campaigns
184

 
154

Warranties issued and assumed in period – product warranty
613

 
549

Payments
(897
)
 
(911
)
Adjustments to pre-existing warranties
36

 
83

Effect of foreign currency and other
43

 
79

Warranty balance at end of period
$
9,680

 
$
9,233