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Commitments and Contingencies (Tables) | 12 Months Ended
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Dec. 31, 2016
Commitments and Contingencies Disclosure [Abstract] |
Summary of Liability Related to Lease | The following table provides information about the Company’s liability under the lease (in thousands):
|  | 2016 |  |  | 2015 |
Beginning balance, January 1 |  | $ | 2,106 |  |  | $ | 3,033 |
Net rental payments |  |  | (691 | ) |  |  | (1,352 | )
Accretion of discount |  |  | 145 |  |  |  | 220 |
(Decrease) increase in net estimated contract termination costs |  |  | (85 | ) |  |  | 205 |
Ending balance, December 31 |  | $ | 1,475 |  |  | $ | 2,106 |
Summary of Reconciliation of Company's Warranty Reserve that Represents Amounts Accrued for Surface Flaking Claims | The following is a reconciliation of the Company’s warranty reserve that represents amounts accrued for surface flaking claims (in thousands):
|  | 2016 |  |  | 2015 |
Beginning balance, January 1 |  | $ | 29,673 |  |  | $ | 31,419 |
Changes in estimates related to pre-existing warranties |  |  | 9,835 |  |  |  | 5,426 |
Settlements made during the period |  |  | (5,661 | ) |  |  | (7,172 | )
Ending balance, December 31 |  | $ | 33,847 |  |  | $ | 29,673 |

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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 + Details
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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 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 + Details
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