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Note 8 - Product Warranty Obligations (Tables)

3 Months Ended

Mar. 31, 2016

Notes Tables

Schedule of Product Warranty Liability [Table Text Block]

		Three Months E nded March 31 ,
		201 6				201 5
Balance at beginning of period		$	30,197			$	30,909
Product warranty reserve assumed in acquisition			840				-
Payments			(3,652	)			(5,433	)
Provision for warranties issued			3,482				4,549
Changes in estimates for pre-existing warranties			1,037				(748	)
Balance at end of period		$	31,904			$	29,277

		Three Months E nded March 31 ,
		201 6				201 5
Balance at beginning of period		$	28,961			$	27,193
Deferred revenue on extended warranty contracts sold			1,144				1,380
Amortization of deferred revenue on extended warranty contracts			(1,275	)			(1,042	)
Balance at end of period		$	28,830			$	27,531

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

		March 31 ,				December 31,
		201 6				201 5
Product warranty liability
Current portion - other accrued liabilities		$	23,433			$	21,726
Long-term portion - other long-term liabilities			8,471				8,471
Total		$	31,904			$	30,197
Deferred revenue related to extended warranty
Current portion - other accrued liabilities		$	5,189			$	6,026
Long-term portion - other long-term liabilities			23,641				22,935
Total		$	28,830			$	28,961

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- Definition

Product warranty obligations included in consolidated balance sheet.

+ References

No definition available.

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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=68068213&loc=d3e12565-110249

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