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Note 8 - Product Warranty Obligations (Tables)

6 Months Ended

Jun. 30, 2016

Notes Tables

Schedule of Product Warranty Liability [Table Text Block]

		Three Months E nded June 30 ,								Six Months Ended June 30,
		201 6				201 5				2016				2015
Balance at beginning of period		$	31,904			$	29,277			$	30,197			$	30,909
Product warranty reserve assumed in acquisition			-				-				840				-
Payments			(4,900	)			(5,100	)			(8,552	)			(10,533	)
Provision for warranties issued			4,220				4,480				7,702				9,029
Changes in estimates for pre-existing warranties			(489	)			(472	)			548				(1,220	)
Balance at end of period		$	30,735			$	28,185			$	30,735			$	28,185

		Three Months E nded June 30 ,								Six Months Ended June 30,
		201 6				201 5				2016				2015
Balance at beginning of period		$	28,830			$	27,531			$	28,961			$	27,193
Deferred revenue on extended warranty contracts sold			1,619				810				2,763				2,190
Amortization of deferred revenue on extended warranty contracts			(1,367	)			(1,100	)			(2,642	)			(2,142	)
Balance at end of period		$	29,082			$	27,241			$	29,082			$	27,241

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

		June 30 ,				December 31,
		201 6				201 5
Product warranty liability
Current portion - other accrued liabilities		$	21,071			$	21,726
Long-term portion - other long-term liabilities			9,664				8,471
Total		$	30,735			$	30,197
Deferred revenue related to extended warranty
Current portion - other accrued liabilities		$	5,034			$	6,026
Long-term portion - other long-term liabilities			24,048				22,935
Total		$	29,082			$	28,961

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- Definition

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=68068213&loc=d3e12565-110249

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