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Liability for Warranty Returns (Tables) | 6 Months Ended
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Jun. 30, 2019
Product Warranties Disclosures [Abstract] |
Reconciliation of Beginning and Ending Warranty Accrual | A reconciliation of the beginning and ending warranty accrual for the three and six months ended June 30, 2019 and 2018 is as follows:
|  | Three Months Ended |  |  | Six Months Ended |
|  | June 30, |  |  | June 30, |
(In thousands) |  | 2019 |  |  | 2018 |  |  | 2019 |  |  | 2018 |
Warranty accrual at beginning of period |  | $ | 8,802 |  |  | $ | 9,687 |  |  | $ | 8,623 |  |  | $ | 9,724 |
Plus: Amounts charged to expense |  |  | 1,849 |  |  |  | 4,860 |  |  |  | 2,980 |  |  |  | 6,683 |
Less: Deductions |  |  | (1,679 | ) |  |  | (4,436 | ) |  |  | (2,631 | ) |  |  | (6,296 | )
Warranty accrual at end of period |  | $ | 8,972 |  |  | $ | 10,111 |  |  | $ | 8,972 |  |  | $ | 10,111 |

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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 + Details
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