XML 37 R20.htm IDEA: XBRL DOCUMENT v3.21.1

PRODUCT WARRANTY COSTS

3 Months Ended

Mar. 31, 2021

PRODUCT WARRANTY COSTS

PRODUCT WARRANTY COSTS

NOTE 11 — PRODUCT WARRANTY COSTS

The changes in the carrying amount of product warranty accruals are as follows:

​

​	​	​	​	​	​	​
​	​	Year Ended March 31,
​		2021			2020
Balance at beginning of year	​	$	21,760	​	$	20,650
Accruals for warranties	​		3,136	​		4,117
Settlements	​		(3,253)	​		(3,591)
Foreign currency translation and other adjustments	​		(156)	​		(318)
Balance at March 31	​	$	21,487	​	$	20,858

​

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