XML 43 R13.htm IDEA: XBRL DOCUMENT v2.4.1.9
Warranties
3 Months Ended
Mar. 31, 2015
Guarantees [Abstract]  
Warranties

Note 7 – Warranties

We maintain a reserve for potential warranty claims related to products sold and recognized in revenue. We regularly reassess the adequacy of our estimates and adjust the amounts as necessary. Our warranty reserve is included in other accrued expenses.

The activity in our warranty liability was as follows:

 

     Three months ended
March 31,
 
     2015      2014  

Balance, beginning of period

   $ 85       $ 116   

Provision for claims

     81         51   

Product or cash issued to settle claims

     (78      (76
  

 

 

    

 

 

 

Balance, end of period

$ 88    $ 91   
  

 

 

    

 

 

 

At March 31, 2015, deferred revenue from extended warranties was $84.