XML 52 R38.htm IDEA: XBRL DOCUMENT v3.8.0.1

Product Warranty Reserve (Tables)

12 Months Ended

Dec. 31, 2017

Guarantees [Abstract]

Roll Forward of Product Warranty Reserve

The following is a rollforward of the product warranty reserve:

		2017				2016				2015
Balance at January 1		$	1,058			$	714			$	892
Additions charged to costs and expenses			347				649				74
Warranty usage			(399	)			(269	)			(158	)
Currency translation			70				(36	)			(94	)
Balance at December 31		$	1,076			$	1,058			$	714

X

- References

No definition available.

+ Details

Name:	us-gaap_GuaranteesAbstract
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