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Commitments and Contingencies (Tables)

6 Months Ended

Jun. 30, 2014

Commitments And Contingencies Disclosure [Abstract]

Summary of Liability Related to Lease

The following table provides information about the Company’s liability related to the lease (in thousands):

		2014				2013
Beginning balance, January 1		$	1,787			$	1,103
Net rental receipts (payments)			(256	)			(111	)
Accretion of discount			79				41
Increase in net estimated contract termination costs			741				79
Ending balance, June 30		$	2,351			$	1,112

Summary of Reconciliation of Company's Warranty Reserve

The following is a reconciliation of the Company’s surface flaking warranty reserve (in thousands):

		2014				2013
Beginning balance, January 1		$	40,312			$	28,487
Changes in estimates related to pre-existing warranties			—				—
Settlements made during the period			(4,264	)			(3,740	)
Ending balance, June 30		$	36,048			$	24,747

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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

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- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 420

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (b)(2)

-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869



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-Name Accounting Standards Codification

-Topic 420

-SubTopic 10

-Section S99

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-Subparagraph (SAB Topic 5.P.4(b)(2))

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