XML 57 R39.htm IDEA: XBRL DOCUMENT v3.10.0.1
Product Warranty and Related Liabilities (Tables)
 6 Months Ended
Jun. 30, 2018
Product Warranties Disclosures [Abstract]  
Schedule of policy, product warranty and recall campaigns
 
Three Months Ended
 
Six Months Ended
 
June 30, 2018
 
June 30, 2017
 
June 30, 2018
 
June 30, 2017
Warranty balance at beginning of period
$
8,133

 
$
9,063

 
$
8,332


$
9,069

Warranties issued and assumed in period – recall campaigns
231

 
191

 
414


354

Warranties issued and assumed in period – product warranty
536

 
539

 
1,057


1,105

Payments
(717
)
 
(786
)
 
(1,452
)

(1,595
)
Adjustments to pre-existing warranties
(135
)
 
(128
)
 
(217
)

(88
)
Effect of foreign currency and other
(58
)
 
11

 
(144
)

45

Warranty balance at end of period
$
7,990

 
$
8,890

 
$
7,990


$
8,890