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ACCRUED WARRANTY (Tables)

6 Months Ended

Dec. 31, 2018

Product Warranties Disclosures [Abstract]

Warranty obligations

Warranty obligations, included in other current liabilities, were as follows (in thousands):

			Six Months Ended December 31,
			2018						2017
Beginning balance			$	3,840					$	3,601
Accruals for warranties issued during the period			3,839						3,373
Changes in liability for pre-existing warranties during the period			95						(343)
Settlements made during the period			(3,446)						(2,647)
Ending balance			$	4,328					$	3,984

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- Definition

Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-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

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