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Liability for Warranty Returns (Tables)

3 Months Ended

Mar. 31, 2019

Product Warranties Disclosures [Abstract]

Summary of Warranty Expense and Write-Off Activity

A summary of warranty expense and write-off activity for the three months ended March 31, 2019 and 2018 is as follows:

		Three Months Ended
		March 31,
(In thousands)		2019				2018
Balance at beginning of period		$	8,623			$	9,724
Plus: Amounts charged to cost and expenses			1,131				1,822
Less: Deductions			(952	)			(1,859	)
Balance at end of period		$	8,802			$	9,687

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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://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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