XML 42 R26.htm IDEA: XBRL DOCUMENT v3.10.0.1

WARRANTIES

12 Months Ended

Dec. 31, 2018

Product Warranties Disclosures [Abstract]

WARRANTIES

WARRANTIES

The following table reconciles the changes in the Company’s product warranty reserve as follows:

In thousands		2018				2017
Balance at beginning of year		$	153,063			$	138,992
Warranty expense		57,988				50,385
Acquisitions		3,135				806
Warranty claim payments		(54,111		)		(48,548		)
Foreign currency impact		(6,373		)		11,428
Balance at end of year		$	153,702			$	153,063

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://fasb.org/us-gaap/role/ref/legacyRef
-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