XML 18 R39.htm IDEA: XBRL DOCUMENT v3.19.3
Product Warranty and Related Liabilities (Tables)
 9 Months Ended
Sep. 30, 2019
Product Warranties Disclosures [Abstract]  
Schedule of policy, product warranty and recall campaigns
 
Three Months Ended
 
Nine Months Ended
 
September 30, 2019
 
September 30, 2018
 
September 30, 2019
 
September 30, 2018
Warranty balance at beginning of period
$
7,439

 
$
7,990

 
$
7,590


$
8,332

Warranties issued and assumed in period – recall campaigns
357

 
101

 
609


515

Warranties issued and assumed in period – product warranty
500

 
542

 
1,556


1,599

Payments
(754
)
 
(723
)
 
(2,214
)

(2,175
)
Adjustments to pre-existing warranties
101

 
(209
)
 
79


(426
)
Effect of foreign currency and other
(34
)
 
(8
)
 
(11
)

(152
)
Warranty balance at end of period
$
7,609

 
$
7,693

 
$
7,609


$
7,693