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Commitments and Contingencies (Tables)

6 Months Ended

Jun. 30, 2018

Commitments and Contingencies [Abstract]

Schedule of Product Warranty and Recall Liability



The following provides a reconciliation of changes in product warranty and recall liability:




Six months ended June 30		2018		2017
Product warranty and recall at beginning of period	$	9,978	$	9,344
Accruals for products shipped during period		2,791		3,233
Assumed warranty liability related to Orlaco		-		1,462
Aggregate changes in pre-existing liabilities due to claim developments		1,569		1,202
Settlements made during the period		(2,876)		(6,922)
Foreign currency translation		(524)		219
Product warranty and recall at end of period	$	10,938	$	8,538



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- References

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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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