XML 41 R29.htm IDEA: XBRL DOCUMENT v3.3.1.900

Product Warranties (Tables)

6 Months Ended

Dec. 31, 2015

Product Warranties Disclosures [Abstract]

Product Warranties

Changes in the Company’s product warranty liability were as follows:

	As of December 31, 2015				As of June 30, 2015
Beginning balance	$	6,610			$	6,164
Add: Additions to warranty provision	2,543				3,210
Additions for Australian acquisition	—				308
Adjustments to preexisting warranties	—				92
Less: Warranty claims paid	(1,977		)		(3,164		)
Ending balance	$	7,176			$	6,610

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=51674963&loc=d3e12565-110249

+ Details

Name:	us-gaap_ScheduleOfProductWarrantyLiabilityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration