XML 48 R37.htm IDEA: XBRL DOCUMENT v3.5.0.2
Product Warranty Accrual Included in Other Accrued Liabilities (Detail) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Other Accrued Liabilities [Line Items]    
Balance as of January 1 $ 19,709 $ 15,462
Provision for warranties issued in current year 3,140 3,503
Provision for (Recovery of) pre-existing warranties 182 (289)
Payments (2,796) (2,577)
Balance as of June 30, $ 20,235 $ 16,099