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Note 10 - Product Warranty Obligations (Tables)

6 Months Ended

Jun. 30, 2019

Notes Tables

Schedule of Product Warranty Liability [Table Text Block]

		Three Months Ended June 30,								Six Months Ended June 30,
		2019				2018				2019				2018
Balance at beginning of period		$	43,562			$	36,319			$	41,785			$	35,422
Product warranty reserve assumed in acquisition			195				-				407				-
Payments			(5,657	)			(4,907	)			(11,291	)			(9,892	)
Provision for warranty issued			8,178				6,275				15,138				11,478
Changes in estimates for pre-existing warranties			(954	)			973				(715	)			1,652
Balance at end of period		$	45,324			$	38,660			$	45,324			$	38,660

		Three Months Ended June 30,								Six Months Ended June 30,
		2019				2018				2019				2018
Balance at beginning of period		$	70,844			$	60,113			$	68,340			$	57,854
Deferred revenue contracts issued			7,114				5,526				12,914				10,242
Amortization of deferred revenue contracts			(3,441	)			(2,632	)			(6,737	)			(5,089	)
Balance at end of period		$	74,517			$	63,007			$	74,517			$	63,007

Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table Text Block]

Remainder of 2019		$	7,708
2020			15,097
2021			14,998
2022			12,660
2023			9,405
After 2023			14,649
Total		$	74,517

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

		June 30,				December 31,
		2019				2018
Product warranty liability
Current portion - other accrued liabilities		$	26,948			$	25,396
Long-term portion - other long-term liabilities			18,376				16,389
Total		$	45,324			$	41,785
Deferred revenue related to extended warranties
Current portion - other accrued liabilities		$	13,925			$	13,646
Long-term portion - other long-term liabilities			60,592				54,694
Total		$	74,517			$	68,340

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Tabular disclosure of expected timing for satisfying remaining performance obligation.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 13
-Subparagraph (b)(1)
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 460
-SubTopic 10
-Section 50
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