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Product Warranties (Tables)

9 Months Ended

Sep. 30, 2013

Guarantees [Abstract]

Change in Accrued Warranty Expense

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								Nine Months Ended
		September 30,								September 30,
(dollars in thousands)		2013				2012				2013				2012
Beginning balance		$	930			$	585			$	531			$	431
Provision			60				52				131				263
Payments			(102	)			(25	)			(214	)			(82	)
Acquisition			112				—				552				—
Ending balance		$	1,000			$	612			$	1,000			$	612

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- 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://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

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