XML 29 R18.htm IDEA: XBRL DOCUMENT
v3.10.0.1

PRODUCT WARRANTY COSTS | 6 Months Ended
--- | ---
Jun. 30, 2018
Product Warranties Disclosures [Abstract] |
PRODUCT WARRANTY COSTS | PRODUCT WARRANTY COSTS The changes in the carrying amount of product warranty accruals are as follows:
| Six Months Ended June 30,
| 2018 |  | 2017
Balance at beginning of year | $ | 22,029 |  |  | $ | 21,053 |
Accruals for warranties | 4,818 |  |  | 6,464 |
Settlements | (5,127 | ) |  | (6,369 | )
Foreign currency translation and other adjustments | (169 | ) |  | 191 |
Balance at June 30 | $ | 21,551 |  |  | $ | 21,339 |

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 -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