XML 17 R25.htm IDEA: XBRL DOCUMENT v2.4.1.9
Product Warranty (Tables)
3 Months Ended
Mar. 31, 2015
Product Warranty  
Schedule of product warranty liability

 

 

 

Three months ended
March 31,

 

 

 

2015

 

2014

 

 

 

(in thousands)

 

Balance at January 1 (beginning of year)

 

$

1,526

 

$

1,428

 

Warranties issued during the period

 

1,080

 

647

 

Settlements made during the period

 

(566

)

(467

)

Changes in estimate of liability for pre-existing warranties during the period

 

123

 

12

 

Balance at March 31 (end of period)

 

$

2,163

 

$

1,620

 

 

 

 

 

 

 

Amount classified as current

 

$

1,909

 

$

1,496

 

Amount classified within other long-term liabilities

 

254

 

124

 

Total warranty liability

 

$

2,163

 

$

1,620