XML 65 R40.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Contingencies (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2018
Loss Contingency [Abstract] |
Schedule Of Product Warranties Accrual | Claims accrued but not yet paid and the related activity within the reserve for 2017 and 2018 are as follows:
| (Dollars in Thousands)
Balance as of December 31, 2016 | $ | 969 |
Product warranty charges/adjustments | (149 | )
Payments and settlements | (471 | )
Balance as of December 31, 2017 | $ | 349 |
Product warranty charges/adjustments | 1,510 |
Payments and settlements | (331 | )
Balance as of December 31, 2018 | $ | 1,528 |

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

X
- 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 + Details
Name: | us-gaap_ScheduleOfProductWarrantyLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration