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Liability for Warranty Returns (Tables)

9 Months Ended

Sep. 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 nine months ended September 30, 2019 and 2018 is as follows:

		Three Months Ended								Nine Months Ended
		September 30,								September 30,
(In thousands)		2019				2018				2019				2018
Balance at beginning of period		$	8,972			$	10,111			$	8,623			$	9,724
Plus: Amounts charged to cost and expenses			816				(34	)			3,796				6,649
Less: Deductions			(1,131	)			(1,053	)			(3,762	)			(7,349	)
Balance at end of period		$	8,657			$	9,024			$	8,657			$	9,024

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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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