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WARRANTY COSTS AND OTHER CONTINGENCIES (Tables)

9 Months Ended

Sep. 30, 2017

WARRANTY COSTS AND OTHER CONTINGENCIES

Schedule of analysis of warranty accruals

(in thousands)		2017				2016
Balance at beginning of period		$	4,629			$	3,405
Less: Payments made during the period			(2,013	)			(2,184	)
Add: Warranty provision for the period			2,561				2,357
Changes to warranty provision for prior periods			60				299
Balance at September 30		$	5,237			$	3,877

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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=68068213&loc=d3e12565-110249

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