XML 48 R35.htm IDEA: XBRL DOCUMENT v3.10.0.1

Product Warranties (Tables)

12 Months Ended

Dec. 31, 2018

Product Warranties Disclosures [Abstract]

Schedule of Product Warranty Liability

Activity related to the warranty accrual was as follows:

						2018						2017						2016
Balance at January 1						$	47,517					$	33,978					$	28,210
Provision for warranty accrual						24,948						26,995						22,483
Warranty claims						(18,922)						(16,250)						(16,220)
Foreign currency translation and other						(2,121)						2,794						(495)
Balance at December 31						$	51,422					$	47,517					$	33,978

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

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

+ Details

Name:	us-gaap_ScheduleOfProductWarrantyLiabilityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration