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Note 10 - Product Warranty Obligations (Tables)

6 Months Ended

Jun. 30, 2020

Notes Tables

Schedule of Product Warranty Liability [Table Text Block]

		Three Months Ended June 30,								Six Months Ended June 30,
		2020				2019				2020				2019
Balance at beginning of period		$	49,023			$	43,562			$	49,316			$	41,785
Product warranty reserve assumed in acquisition			-				195				-				407
Payments			(7,881	)			(5,657	)			(15,469	)			(11,291	)
Provision for warranty issued			8,456				8,178				16,742				15,138
Changes in estimates for pre-existing warranties			726				(954	)			(265	)			(715	)
Balance at end of period		$	50,324			$	45,324			$	50,324			$	45,324

		Three Months Ended June 30,								Six Months Ended June 30,
		2020				2019				2020				2019
Balance at beginning of period		$	80,880			$	70,844			$	78,738			$	68,340
Deferred revenue contracts issued			6,225				7,114				12,164				12,914
Amortization of deferred revenue contracts			(3,952	)			(3,441	)			(7,749	)			(6,737	)
Balance at end of period		$	83,153			$	74,517			$	83,153			$	74,517

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

Remainder of 2020		$	8,205
2021			17,900
2022			17,268
2023			12,279
2024			10,324
After 2024			17,177
Total		$	83,153

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

		June 30,				December 31,
		2020				2019
Product warranty liability
Current portion - other accrued liabilities		$	28,064			$	27,885
Long-term portion - other long-term liabilities			22,260				21,431
Total		$	50,324			$	49,316
Deferred revenue related to extended warranties
Current portion - other accrued liabilities		$	19,003			$	15,519
Long-term portion - other long-term liabilities			64,150				63,219
Total		$	83,153			$	78,738

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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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