XML 37 R35.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Balance Sheet Accounts (Schedule of Product Warranty Liability Activity) (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Mar. 31, 2015 | Mar. 31, 2014 | Mar. 31, 2015 | Mar. 31, 2014
Movement in Standard Product Warranty Accrual [Roll Forward] |  |  |  |
Balance beginning of period | $ 7,845 us-gaap_StandardProductWarrantyAccrual | $ 7,479 us-gaap_StandardProductWarrantyAccrual | $ 7,551 us-gaap_StandardProductWarrantyAccrual | $ 3,296 us-gaap_StandardProductWarrantyAccrual
Assumed from acquisition | 0 us-gaap_StandardProductWarrantyAccrualAdditionsFromBusinessAcquisition | 0 us-gaap_StandardProductWarrantyAccrualAdditionsFromBusinessAcquisition | 0 us-gaap_StandardProductWarrantyAccrualAdditionsFromBusinessAcquisition | 3,732 us-gaap_StandardProductWarrantyAccrualAdditionsFromBusinessAcquisition
New warranties issued | 1,751 us-gaap_StandardProductWarrantyAccrualWarrantiesIssued | 1,824 us-gaap_StandardProductWarrantyAccrualWarrantiesIssued | 5,699 us-gaap_StandardProductWarrantyAccrualWarrantiesIssued | 4,782 us-gaap_StandardProductWarrantyAccrualWarrantiesIssued
Warranty expenditures | (1,717)us-gaap_StandardProductWarrantyAccrualPayments | (1,478)us-gaap_StandardProductWarrantyAccrualPayments | (5,371)us-gaap_StandardProductWarrantyAccrualPayments | (3,985)us-gaap_StandardProductWarrantyAccrualPayments
Balance end of period | $ 7,879 us-gaap_StandardProductWarrantyAccrual | $ 7,825 us-gaap_StandardProductWarrantyAccrual | $ 7,879 us-gaap_StandardProductWarrantyAccrual | $ 7,825 us-gaap_StandardProductWarrantyAccrual

X
- Details
Name: | us-gaap_MovementInStandardProductWarrantyAccrualRollForward
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount as of the balance sheet date of the aggregate standard product warranty liability. Does not include the balance for the extended product warranty liability. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 8 -Subparagraph (c)(1),(c)(5) -URI http://asc.fasb.org/extlink&oid=6398077&loc=d3e12565-110249 + Details
Name: | us-gaap_StandardProductWarrantyAccrual
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Liability for a standard product warranty acquired in a business acquisition. Does not include any liability for an extended warranty acquired in a business acquisition. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 8 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6398077&loc=d3e12565-110249 + Details
Name: | us-gaap_StandardProductWarrantyAccrualAdditionsFromBusinessAcquisition
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Represents the aggregate decrease in the liability for payments made (in cash or in kind) to satisfy claims under the terms of the standard product warranty. Does not include any Increase or Decrease in the liability for payments related to extended product warranties. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 8 -Subparagraph ((c)(2)) -URI http://asc.fasb.org/extlink&oid=6398077&loc=d3e12565-110249 + Details
Name: | us-gaap_StandardProductWarrantyAccrualPayments
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Represents the aggregate increase in the liability for accruals related to standard product warranties issued during the reporting period. Does not include any increase in the liability for accruals related to extended product warranties. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 8 -Subparagraph ((c)(3)) -URI http://asc.fasb.org/extlink&oid=6398077&loc=d3e12565-110249 + Details
Name: | us-gaap_StandardProductWarrantyAccrualWarrantiesIssued
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration