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Product Warranty Obligations | 12 Months Ended
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Dec. 31, 2013
Product Warranty Obligations [Abstract] |
Product Warranty Obligations | 5. Product Warranty Obligations The Company records a liability for product warranty obligations at the time of sale to a customer based upon historical warranty experience. The Company also records a liability for specific warranty matters when they become known and are reasonably estimable. The Company also sells extended warranty coverage for certain product. The sales of extended warranties are recorded as deferred revenue, and we recognize the revenue from sales of extended warranties over the life of the contracts. The Company’s product warranty obligations, including deferred revenue related to extended warranty coverage, are included in other accrued liabilities and other long-term liabilities in the consolidated balance sheets. The following is a tabular reconciliation of the product warranty liability, excluding the deferred revenue related to our extended warranty coverage:
|  | For the year ended December 31, |
|  | 2013 |  |  | 2012 |  |  | 2011 |
Balance at beginning of year |  | $ | 36,111 |  |  | $ | 24,643 |  |  | $ | 17,835 |
Payments |  |  | (18,484 | ) |  |  | (19,801 | ) |  |  | (17,562 | )
Provision for warranties issued |  |  | 33,707 |  |  |  | 34,173 |  |  |  | 21,356 |
Changes in estimates for pre-existing warranties |  |  | (17,600 | ) |  |  | (2,904 | ) |  |  | 3,014 |
Balance at end of year |  | $ | 33,734 |  |  | $ | 36,111 |  |  | $ | 24,643 |
The following is a tabular reconciliation of the deferred revenue related to extended warranty coverage:
|  | For the year ended December 31, |
|  | 2013 |  |  | 2012 |  |  | 2011 |
Balance at beginning of year |  | $ | 13,474 |  |  | $ | 9,737 |  |  | $ | 4,643 |
Deferred revenue on extended warranty contracts sold |  |  | 11,998 |  |  |  | 5,547 |  |  |  | 6,368 |
Amortization of deferred revenue on extended warranty contracts |  |  | (2,380 | ) |  |  | (1,810 | ) |  |  | (1,274 | )
Balance at end of year |  | $ | 23,092 |  |  | $ | 13,474 |  |  | $ | 9,737 |
Product warranty obligations and warranty related deferred revenues are included in the balance sheets as follows:
|  | December 31, |
|  | 2013 |  |  | 2012 |
Product warranty liability |  |  |  |  |  |
Current portion - other accrued liabilities |  | $ | 26,080 |  |  | $ | 26,284 |
Long-term portion - other long-term liabilities |  |  | 7,654 |  |  |  | 9,827 |
Total |  | $ | 33,734 |  |  | $ | 36,111 |
Deferred revenue related to extended warranty |  |  |  |  |  |  |  |
Current portion - other accrued liabilities |  | $ | 3,325 |  |  | $ | 2,468 |
Long-term portion - other long-term liabilities |  |  | 19,767 |  |  |  | 11,006 |
Total |  | $ | 23,092 |  |  | $ | 13,474 |

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- 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 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6398077&loc=d3e12565-110249 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Interpretation (FIN) -Number 45 -Paragraph 14 -Subparagraph a, b -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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