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Commitments and Contingencies (Tables) | 6 Months Ended
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Jun. 30, 2018
Commitments and Contingencies [Abstract] |
Changes in Product Warranties | The following table provides the changes in our product warranties (in thousands):
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2018 |  |  | 2017 |  |  | 2018 |  |  | 2017 |
Balance, beginning of period |  | $ | 20,560 |  |  | $ | 25,609 |  |  | $ | 20,929 |  |  | $ | 24,072 |
Liabilities accrued for current year sales |  |  | 23,136 |  |  |  | 25,693 |  |  |  | 44,378 |  |  |  | 51,423 |
Settlements of warranty claims |  |  | (21,991 | ) |  |  | (26,774 | ) |  |  | (43,602 | ) |  |  | (50,967 | )
Balance, end of period |  | $ | 21,705 |  |  | $ | 24,528 |  |  | $ | 21,705 |  |  | $ | 24,528 |

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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://fasb.org/us-gaap/role/ref/legacyRef -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
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