XML 93 R79.htm IDEA: XBRL DOCUMENT v3.20.4
Contingent Liabilities (Reconciliation of Product Liability Reserve) (Details) - Product Liability Reserve [Member] - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at Beginning of Period [1] $ 818 $ 1,172 $ 819
Accrued Legal Expense (Income) [2] 300 (37) 731
Legal Fees [3] 8 (240) (183)
Settlements [4] (77) (195)
Balance at End of Period [1] $ 1,126 $ 818 $ 1,172
[1] The beginning and ending liability balances represent accrued legal fees only. Settlements and administrative costs are expensed as incurred. Only in rare instances is an accrual established for settlements.
[2] The expense accrued in the liability is for legal fees only. In 2019, the costs incurred related to cases that were settled or dismissed were less than the amounts accrued for these cases in prior years.
[3] Legal fees represent payments to outside counsel related to product liability matters.
[4] Settlements represent payments made to plaintiffs or allegedly injured parties in exchange for a full and complete release of liability.