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Warranties (Tables)

6 Months Ended

Jun. 30, 2018

Guarantees [Abstract]

Warranty

Changes in the warranty accrual are as follows:

	Three months ended								Six months ended
	June 30, 2018				June 30, 2017				June 30, 2018				June 30, 2017
Warranty accrual:	(in thousands)
Balance, beginning of period	$	10,788			$	7,812			$	10,483			$	7,936
Payments made	(2,504		)		(2,312		)		(3,723		)		(3,654		)
Provisions	3,174				3,102				4,698				4,320
Balance, end of period	$	11,458			$	8,602			$	11,458			$	8,602
Warranty expense:	$	3,174			$	3,102			$	4,698			$	4,320

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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://fasb.org/us-gaap/role/ref/legacyRef
-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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