XML 41 R30.htm IDEA: XBRL DOCUMENT v3.10.0.1
Product Warranties (Tables)
6 Months Ended
Dec. 31, 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
 
Six Months Ended
 
 
December 31, 2018
 
December 31, 2017
 
December 31, 2018
 
December 31, 2017
Beginning balance
 
$
17,999

 
$
14,725

 
$
17,217

 
$
10,050

Add: Warranty expense
 
3,107

 
1,717

 
6,023

 
4,725

          Additions for acquisitions
 
1,872

 

 
1,872

 
4,404

Less: Warranty claims paid
 
(2,035
)
 
(925
)
 
(4,169
)
 
(3,662
)
Ending balance
 
$
20,943

 
$
15,517

 
$
20,943

 
$
15,517