XML 38 R25.htm IDEA: XBRL DOCUMENT v3.7.0.1
Product Warranty (Tables)
6 Months Ended
Jun. 30, 2017
Product Warranty  
Schedule of warranty obligation for accrued warranty expense

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

Three months ended

 

Six months ended

 

 

June 30, 

 

June 30, 

(in thousands)

    

2017

 

2016

    

2017

 

2016

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at beginning of period

 

$

3,764

 

$

3,595

 

$

3,526

 

$

3,345

Provision

 

 

1,234

 

 

1,527

 

 

2,320

 

 

2,798

Claims paid/costs incurred

 

 

(1,226)

 

 

(1,344)

 

 

(2,127)

 

 

(2,374)

Foreign currency translation

 

 

 7

 

 

 6

 

 

60

 

 

15

Balance at end of period

 

$

3,779

 

$

3,784

 

$

3,779

 

$

3,784