XML 121 R48.htm IDEA: XBRL DOCUMENT v3.20.1
Guarantees And Indemnification Obligations (Tables)
 12 Months Ended
Dec. 31, 2019
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, 2019 and 2018 (in thousands):
 
December 31,
 
2019
 
2018
Balance beginning January 1 (1)
$
2,860

 
$
3,564

Provisions
1,894

 
2,643

Claims settled
(2,830
)
 
(2,800
)
Acquired reserves/other
(11
)
 
(347
)
Currency translation adjustment
(271
)
 
(80
)
Balance ending December 31
$
1,642

 
$
2,980

(1) The December 31, 2018 ending balance includes $0.1 million in warranty reserves related to the I&S business, which was classified as held for sale at December 31, 2019. The January 1, 2019 beginning balance along with the current year activity has been adjusted to remove the effect of the I&S business.