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Product Warranties (Tables)

6 Months Ended

Jun. 30, 2017

Guarantees and Product Warranties [Abstract]

Product Warranty Activities

Product warranty activities were as follows:

		Six Months Ended June 30,
		2017				2016
Beginning of period		$	8,261			$	5,205
Assumed product warranty liability from Newport Merger			—				3,040
Provision for product warranties			7,555				2,991
Direct charges to warranty liability			(6,210	)			(3,202	)
Foreign currency translation			126				8
End of period(1)		$	9,732			$	8,042

⁽¹⁾  Short-term product warranty of $9,293 and long-term product warranty of $439 as of June 30, 2017, are included within other current liabilities and other liabilities, respectively, within the accompanying condensed consolidated balance sheet.

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- 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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