XML 47 R36.htm IDEA: XBRL DOCUMENT v3.19.1
PRODUCT WARRANTY COSTS (Tables)
3 Months Ended
Mar. 31, 2019
Product Warranties Disclosures [Abstract]  
Schedule of the changes in the carrying amount of product warranty accruals
The changes in the carrying amount of product warranty accruals are as follows:
 
Three Months Ended March 31,
 
2019
 
2018
Balance at beginning of year
$
19,778

 
$
22,029

Accruals for warranties
2,847

 
1,111

Settlements
(2,663
)
 
(2,301
)
Foreign currency translation and other adjustments
(19
)
 
110

Balance at March 31
$
19,943

 
$
20,949