XML 27 R15.htm IDEA: XBRL DOCUMENT v3.20.2
Product Warranty
9 Months Ended
Sep. 30, 2020
Product Warranties Disclosures [Abstract]  
Product Warranty
Some of the Company's products carry life-time or limited warranty provisions for defects in quality and workmanship. A warranty reserve is established at the time of sale to cover estimated costs based on the Company's history of warranty repairs and replacements and is recorded in Cost of sales in the Condensed Consolidated Statements of Operations. The warranty reserve is included in Accrued liabilities in the Condensed Consolidated Balance Sheets.
A reconciliation of product warranties is as follows:
 Three Months Ended September 30,Nine Months Ended September 30,
(in thousands)2020201920202019
Balance at beginning of period$13,334 $13,186 $14,466 $13,186 
Provision for warranty claims525 645 1,430 3,140 
Warranty claims(493)(440)(2,378)(2,899)
Other175 (180)23 (216)
Balance at end of period$13,541 $13,211 $13,541 $13,211