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Product Warranties (Tables)

12 Months Ended

Jun. 30, 2020

Product Warranties Disclosures [Abstract]

Product Warranties

Changes in the Company’s product warranty liability, which are included in accrued expenses in the accompanying consolidated balance sheet, were as follows:

						Fiscal Year Ended June 30,
						2020						2019						2018
Beginning balance						$	23,820					$	17,217					$	10,050
Add: Warranty Expense						14,339						12,331						9,861
Additions for Cobalt acquisition						—						—						4,404
Additions for Pursuit acquisition						—						1,872						—
Less: Warranty claims paid						(10,659)						(7,600)						(7,098)
Ending balance						$	27,500					$	23,820					$	17,217

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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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