XML 70 R14.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Note 8 - Warranties | 9 Months Ended
--- | ---
Mar. 31, 2015
Product Warranties Disclosures [Abstract] |
Product Warranty Disclosure [Text Block] | 8) Warranties The expected cost associated with warranty obligations on our products is recorded when the revenue is recognized. The Company’s estimate of warranty cost is based on contract terms and historical warranty loss experience that is periodically adjusted for recent actual experience. Since warranty estimates are forecasts based on the best available information, claims costs may differ from amounts provided. Adjustments to initial obligations for warranties are made as changes in the obligations become reasonably estimable.
|  | March 31, 2015 |  |  | June 30, 2014 |
Balance at beginning of year |  | $ | 6,941 |  |  | $ | 6,782 |
Acquisitions and other |  |  | 50 |  |  |  | 274 |
Warranty expense |  |  | 8,335 |  |  |  | 3,937 |
Warranty claims |  |  | (8,014 | ) |  |  | (4,052 | )
Balance at end of period |  | $ | 7,312 |  |  | $ | 6,941 |
The changes in warranty reserve, which are recorded as a component of accrued liabilities, for the nine months ended March 31, 2015 and year ended June 30, 2014 were as follows (in thousands):

X
- 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://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=51674963&loc=d3e12565-110249 + Details
Name: | us-gaap_ProductWarrantyDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration