XML 48 R37.htm IDEA: XBRL DOCUMENT v3.7.0.1
Warranty Accrual Activity (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Movement in Standard Product Warranty Accrual [Roll Forward]    
Balance at beginning of period $ 3,841 $ 2,638
Charged to cost of revenues 3,690 1,993
Actual warranty expenditures (2,503) (1,801)
Balance at end of period $ 5,028 $ 2,830