XML 38 R28.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accrued Warranty Reserve (Tables)
 6 Months Ended
Sep. 30, 2017
Accrued Warranty Reserve  
Schedule of changes in accrued warranty reserve

Changes in accrued warranty reserve during the six months ended September 30, 2017 are as follows (in thousands):

 

 

 

 

 

 

 

 

 

 

Balance, beginning of the period

 

$

3,766

 

Standard warranty provision

 

 

1,190

 

Net accrual related to reliability repair programs

 

 

(195)

 

Deductions for warranty claims

 

 

(2,199)

 

Balance, end of the period

 

$

2,562