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Note 11 - Product Warranty Obligations (Tables)

12 Months Ended

Dec. 31, 2019

Notes Tables

Schedule of Product Warranty Liability [Table Text Block]

		Year Ended December 31,
		2019				2018				2017
Balance at beginning of period		$	41,785			$	35,422			$	31,695
Product warranty reserve assumed in acquisition			1,062				-				43
Payments			(26,096	)			(20,029	)			(18,861	)
Provision for warranty issued			32,060				26,910				21,347
Changes in estimates for pre-existing warranties			505				(518	)			1,198
Balance at end of period		$	49,316			$	41,785			$	35,422

		Year Ended December 31,
		2019				2018				2017
Balance at beginning of period		$	68,340			$	57,854			$	36,139
Deferred revenue contracts issued			24,483				21,440				29,262
Amortization of deferred revenue contracts			(14,085	)			(10,954	)			(7,547	)
Balance at end of period		$	78,738			$	68,340			$	57,854

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

2020		$	15,535
2021			16,798
2022			14,705
2023			11,367
After 2023			20,333
Total		$	78,738

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

		December 31,
		2019				2018
Product warranty liability
Current portion - other accrued liabilities		$	27,885			$	25,396
Long-term portion - other long-term liabilities			21,431				16,389
Total		$	49,316			$	41,785
Deferred revenue related to extended warranties
Current portion - other accrued liabilities		$	15,519			$	13,646
Long-term portion - other long-term liabilities			63,219				54,694
Total		$	78,738			$	68,340

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Tabular disclosure of expected timing for satisfying remaining performance obligation.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 13
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