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Product Warranties (Tables)

9 Months Ended

Sep. 30, 2017

Guarantees and Product Warranties [Abstract]

Product Warranty Activities

Product warranty activities were as follows:

		Nine Months Ended September 30,
		2017				2016
Beginning of period		$	8,261			$	5,205
Assumed product warranty liability from Newport Merger			—				3,040
Provision for product warranties			11,941				5,067
Direct and other charges to warranty liability			(10,080	)			(5,170	)
End of period(1)		$	10,122			$	8,142

⁽¹⁾  Short-term product warranty of $9,725 and long-term product warranty of $397 as of September 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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