XML 30 R18.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Warranties | 3 Months Ended
--- | ---
Mar. 31, 2017
Product Warranties Disclosures [Abstract] |
Warranties | WARRANTIES The following table reconciles the changes in the Company’s product warranty reserve as follows:
In thousands | 2017 |  | 2016
Balance at beginning of year | $ | 138,992 |  |  | $ | 92,064 |
Warranty expense | 5,760 |  |  | 10,880 |
Acquisitions | 62 |  |  | — |
Warranty claim payments | (8,224 | ) |  | (7,287 | )
Foreign currency impact/other | 1,076 |  |  | (25 | )
Balance at March 31 | $ | 137,666 |  |  | $ | 95,632 |

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 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=68068213&loc=d3e12565-110249 + Details
Name: | us-gaap_ProductWarrantyDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration