XML 44 R32.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Warranty (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2017
Product Warranties Disclosures [Abstract] |
Changes in warranty reserve | The changes in warranty reserves for the nine months ended September 30, 2017 and 2016 were as follows:
| Nine Months Ended
| September 30
| 2017 |  | 2016
Beginning balance | $ | 10,960 |  |  | $ | 10,093 |
Additions charged to expense | 8,879 |  |  | 8,888 |
Acquired warranty obligations | 384 |  |  | — |
Foreign currency fluctuations | 225 |  |  | 85 |
Claims paid | (8,912 | ) |  | (8,707 | )
Ending balance | $ | 11,536 |  |  | $ | 10,359 |

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 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=68068213&loc=d3e12565-110249 + Details
Name: | us-gaap_ScheduleOfProductWarrantyLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration