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Product Warranties (Tables)

3 Months Ended

Sep. 30, 2018

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
		September 30, 2018				September 30, 2017
Beginning balance		$	17,217			$	10,050
Add: Warranty expense		2,916				3,008
Additions for Cobalt acquisition		—				4,404
Less: Warranty claims paid		(2,134		)		(2,737		)
Ending balance		$	17,999			$	14,725

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- References

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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

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