XML 60 R15.htm IDEA: XBRL DOCUMENT
v3.20.1

Product Warranty | 3 Months Ended
--- | ---
Mar. 31, 2020
Product Warranties Disclosures [Abstract] |
Product Warranty | Some of the Company's products carry life-time or limited warranty provisions for defects in quality and workmanship. A warranty reserve is established at the time of sale to cover estimated costs based on the Company's history of warranty repairs and replacements and is recorded in Cost of sales in the Condensed Consolidated Statements of Operations. The warranty reserve is included in Accrued liabilities in the Condensed Consolidated Balance Sheets. A reconciliation of product warranties is as follows:
|  | Three Months Ended March 31, |  |  |  |  |  |
(in thousands) |  | 2020 |  | 2019 |  |  |  |
Balance at beginning of period |  | $ | 14,466 |  |  | $ | 13,186 |  |  |  |  |
Provision for warranty claims |  | 312 |  |  | 1,791 |  |  |  |  |
Warranty claims |  | (1,368) |  |  | (1,723) |  |  |  |  |
Other |  | (288) |  |  | (76) |  |  |  |  |
Balance at end of period |  | $ | 13,122 |  |  | $ | 13,178 |  |  |  |  |

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