XML 103 R40.htm IDEA: XBRL DOCUMENT v3.6.0.2
Guarantees And Indemnification Obligations (Tables)
12 Months Ended
Dec. 31, 2016
Guarantees And Indemnification Obligations [Abstract]  
Product Warranty Reserves
The following table sets forth information related to our product warranty reserves for the years ended December 31, 2016 and 2015 (in thousands):
 
December 31,
 
2016
 
2015
Balance beginning January 1
$
4,551

 
$
4,213

Provisions
2,255

 
3,539

Claims settled
(3,304
)
 
(3,714
)
Acquired reserves/other
1,125

 
718

Currency translation adjustment
(68
)
 
(205
)
Balance ending December 31
$
4,559

 
$
4,551