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Commitments and Contingencies (Tables)

3 Months Ended

Jun. 30, 2020

Commitments and Contingencies [Abstract]

Changes in Warranty Return Accrual

The following summarizes the changes in the warranty return accrual:

		Three Months Ended June 30,
		2020				2019
Balance at beginning of period		$	18,300,000			$	19,475,000
Charged to expense			23,089,000				23,185,000
Amounts processed			(19,197,000	)			(26,842,000	)
Balance at end of period		$	22,192,000			$	15,818,000

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- References

No definition available.

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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://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

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