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Product Warranties | 6 Months Ended
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Jun. 30, 2013
Guarantees [Abstract] |
Product Warranties |
11. | Product Warranties
The Company’s warranty reserve is to cover the products sold and is principally at our Effox and Aarding subsidiaries. The warranty accrual is based on historical claims information. The warranty reserve is reviewed and adjusted as necessary on a quarterly basis. Warranty accrual is not significant at the Company’s other operations due to the nature of the work which includes installation and testing. Accrued warranty expense is included in “Accounts payable and accrued expenses” on our condensed consolidated balance sheets, and the change in accrued warranty expense is summarized in the following table:
|  | Three Months Ended |  |  | Six Months Ended |
|  | June 30, |  |  | June 30, |
(dollars in thousands) |  | 2013 |  |  | 2012 |  |  | 2013 |  |  | 2012 |
Beginning balance |  | $ | 941 |  |  | $ | 453 |  |  | $ | 531 |  |  | $ | 431 |
Provision |  |  | 35 |  |  |  | 147 |  |  |  | 71 |  |  |  | 211 |
Payments |  |  | (46 | ) |  |  | (15 | ) |  |  | (112 | ) |  |  | (57 | )
Acquisition |  |  | 0 |  |  |  | 0 |  |  |  | 440 |  |  |  | 0 |
Ending balance |  | $ | 930 |  |  | $ | 585 |  |  | $ | 930 |  |  | $ | 585 |

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- 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=6398077&loc=d3e12565-110249 + Details
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