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Liability for Warranty Returns (Tables)

9 Months Ended

Sep. 30, 2020

Product Warranties Disclosures [Abstract]

Summary of Reconciliation of Warranty Expense and Related Write-off Activity

A reconciliation of warranty expense and related write-off activity for the three and nine months ended September 30, 2020 and 2019 is as follows:

		Three Months Ended								Nine Months Ended
		September 30,								September 30,
(In thousands)		2020				2019				2020				2019
Balance at beginning of period		$	7,294			$	8,972			$	8,394			$	8,623
Plus: Amounts charged to cost and expenses			632				816				970				3,796
Less: Deductions			(734	)			(1,131	)			(2,172	)			(3,762	)
Balance at end of period		$	7,192			$	8,657			$	7,192			$	8,657

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- References

No definition available.

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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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