XML 25 R15.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Product Warranties | 9 Months Ended
--- | ---
Sep. 30, 2018
Product Warranties Disclosures [Abstract] |
Product Warranties | PRODUCT WARRANTIES The Company typically provides 1 to 3-year parts and service warranties on lasers and amplifiers. Most of the Company's sales offices provide support to customers in their respective geographic areas. Warranty reserves have generally been sufficient to cover product warranty repair and replacement costs. The following table summarizes product warranty accrual activity recorded during the nine months ended September 30, 2018 and 2017.
| 2018 |  | 2017
Balance at January 1 | $ | 47,517 |  | $ | 33,978
Provision for warranty accrual | 19,050 |  | 20,284
Warranty claims | (13,827) |  | (11,746)
Foreign currency translation | (1,057) |  | 2,459
Balance at September 30 | $ | 51,683 |  | $ | 44,975
Accrued warranty reported in the accompanying consolidated financial statements as of September 30, 2018 and December 31, 2017 consisted of $22,045 and $25,059 in accrued expenses and other liabilities and $29,638 and $22,458 in other long-term liabilities, respectively.

X
- References No definition available. + Details
Name: | us-gaap_ProductWarrantiesDisclosuresAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for standard and extended product warranties and other product guarantee contracts, including a tabular reconciliation of the changes in the guarantor's aggregate product warranty liability for the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -URI http://asc.fasb.org/topic&trid=2155896 + Details
Name: | us-gaap_ProductWarrantyDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration