XML 42 R31.htm IDEA: XBRL DOCUMENT v3.21.1

Product Warranties (Tables)

3 Months Ended

Mar. 31, 2021

Product Warranties Disclosures [Abstract]

Summary of Product Warranty Activity

Activity related to the warranty accrual was as follows:.

			Three Months Ended March 31,
			2021						2020
Balance at January 1			$	45,669					$	48,866
Provision for warranty accrual			8,403						5,001
Warranty claims			(7,446)						(7,241)
Foreign currency translation			(1,382)						(822)
Balance at March 31			$	45,244					$	45,804

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