XML 40 R23.htm IDEA: XBRL DOCUMENT
v3.3.1.900

Warranty Contracts | 12 Months Ended
--- | ---
Dec. 31, 2015
Warranty Contracts [Abstract] |
Warranty Contracts | Note 16 Warranty Contracts The Company provides product warranties for up to one year, or longer if required by applicable laws or regulations, as part of sales transactions for certain of its printers. Warranty revenue is recognized ratably over the term of the warranties, which is the period during which the related costs are incurred. This warranty provides the customer with maintenance on the equipment during the warranty period and provides for certain repair, labor and replacement parts that may be required. In connection with this activity, the Company recognized warranty revenue and incurred warranty costs as shown in the table below.
Warranty Revenue Recognition: |  |  |  |  |  |  |  |  |  |  |  |
(in thousands) |  | Beginning Balance Deferred Warranty Revenue |  | Warranty Revenue Deferred |  | Warranty Revenue Recognized |  | Ending Balance Deferred Warranty Revenue
Year Ended December 31, |  |  |  |  |  |  |  |  |  |  |  |
2015 |  | $ | 11,914 |  | $ | 16,191 |  | $ | (16,600) |  | $ | 11,505
2014 |  |  | 9,141 |  |  | 17,185 |  |  | (14,412) |  |  | 11,914
2013 |  |  | 4,081 |  |  | 14,681 |  |  | (9,621) |  |  | 9,141
Warranty Costs Incurred: |  |  |  |  |  |  |  |  |  |  |  |
(in thousands) |  |  |  |  | Materials |  | Labor and Overhead |  | Total
Year Ended December 31, |  |  |  |  |  |  |  |  |  |  |  |
2015 |  |  |  |  | $ | 6,202 |  | $ | 6,134 |  | $ | 12,336
2014 |  |  |  |  |  | 5,958 |  |  | 6,662 |  |  | 12,620
2013 |  |  |  |  |  | 4,441 |  |  | 4,821 |  |  | 9,262

X
- References No definition available. + Details
Name: | us-gaap_ProductWarrantiesDisclosuresAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for standard and extended product warranties and other product guarantee contracts, including a tabular reconciliation of the changes in the guarantor's aggregate product warranty liability for the reporting period. + 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 + Details
Name: | us-gaap_ProductWarrantyDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration