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Note 9 - Product Warranty Obligations (Tables)

12 Months Ended

Dec. 31, 2015

Notes Tables

Schedule of Product Warranty Liability [Table Text Block]

		Year Ended December 31,
		2015				2014				2013
Balance at beginning of year		$	30,909			$	33,734			$	36,111
Product warranty reserve assumed in acquisition			351				360				600
Payments			(21,686	)			(20,975	)			(19,084	)
Provision for warranties issued			20,823				22,890				33,707
Changes in estimates for pre-existing warranties			(200	)			(5,100	)			(17,600	)
Balance at end of year		$	30,197			$	30,909			$	33,734

		Year Ended December 31,
		2015				2014				2013
Balance at beginning of year		$	27,193			$	23,092			$	13,474
Deferred revenue contracts assumed in acquisition			291				-				-
Deferred revenue contracts sold			5,978				7,343				11,998
Amortization of deferred revenue contracts			(4,501	)			(3,242	)			(2,380	)
Balance at end of year		$	28,961			$	27,193			$	23,092

Product Warranty Obligations Included In Consolidated Balance Sheet [Table Text Block]

		December 31,
		201 5				201 4
Product warranty liability
Current portion - other accrued liabilities		$	21,726			$	24,143
Long-term portion - other long-term liabilities			8,471				6,766
Total		$	30,197			$	30,909
Deferred revenue related to extended warranty
Current portion - other accrued liabilities		$	6,026			$	4,519
Long-term portion - other long-term liabilities			22,935				22,674
Total		$	28,961			$	27,193

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Product warranty obligations included in consolidated balance sheet.

+ References

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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://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=51674963&loc=d3e12565-110249

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