XML 229 R27.htm IDEA: XBRL DOCUMENT v3.19.1
Revenues (Tables)
3 Months Ended
Mar. 31, 2019
Revenue from Contract with Customer [Abstract]  
Disaggregation of Revenue Our revenues from contracts with customers disaggregated by revenue source, excluding sales-based taxes, were as follows (in thousands):
 
 
Three Months Ended March 31,
 
 
2019
 
2018
Product sales
 
$
80,132

 
$
109,750

Extended warranties and services
 
2,469

 
3,482

Other(1)
 
1,799

 
1,581

Net sales
 
$
84,400

 
$
114,813

(1) Other revenue is primarily freight and delivery and royalty income.

Our revenues disaggregated by geographic region, based on ship-to address, were as follows (in thousands):
 
 
Three Months Ended March 31,
 
 
2019
 
2018
United States
 
$
70,188

 
$
103,590

Canada
 
7,929

 
5,783

All other
 
6,283

 
5,440

Net sales
 
$
84,400

 
$
114,813

Contract with Customer, Asset and Liability [Table Text Block] The following table provides information about our liabilities from contracts with customers, primarily customer deposits and deferred revenue, all of which are short-term in nature. The revenue recognized from contract liabilities and the remaining balances are presented in accrued liabilities and are shown below (in thousands):
 
 
Three Months Ended March 31,
 
 
2019
 
2018
Balance, beginning of period
 
$
816

 
$
1,084

Cash additions
 
161

 
689

Revenue recognition
 
(498
)
 
(1,080
)
Balance, end of period
 
$
479

 
$
693