XML 41 R26.htm IDEA: XBRL DOCUMENT v3.6.0.2

Product Warranties (Tables)

6 Months Ended

Dec. 31, 2016

Product Warranties Disclosures [Abstract]

Product Warranties

Changes in the Company’s product warranty liability, which is included in accrued expenses on the unaudited condensed consolidated balance sheets, were as follows:

		Three Months Ended								Six Months Ended
		December 31, 2016				December 31, 2015				December 31, 2016				December 31, 2015
Beginning balance		$	8,733			$	7,180			$	8,083			$	6,610
Add: Warranty expense		1,772				948				3,641				2,543
Less: Warranty claims paid		(1,301		)		(952		)		(2,520		)		(1,977		)
Ending balance		$	9,204			$	7,176			$	9,204			$	7,176

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