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Accrued Warranty Costs (Tables)

9 Months Ended

Sep. 30, 2014

Guarantees [Abstract]

Changes in Product Warranty Obligation (Accrued Warranty Costs)

Changes in our product warranty obligation (accrued warranty costs) are as follows:

		Nine Months Ended								Three Months Ended
		September 30,								September 30,
		2014				2013				2014				2013
		(In Thousands)
Balance at beginning of period		$	7,297			$	6,172			$	7,701			$	6,944
Amounts charged to costs and expenses			5,621				5,860				1,926				1,849
Costs incurred			(4,749	)			(4,820	)			(1,458	)			(1,581	)
Balance at end of period		$	8,169			$	7,212			$	8,169			$	7,212

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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://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=6398077&loc=d3e12565-110249

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