XML 54 R26.htm IDEA: XBRL DOCUMENT v3.2.0.727
Warranty Liability (Tables)
6 Months Ended
Jun. 30, 2015
Warranty Liability  
Schedule of rollforward of Company's warranty liability

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

Six Months Ended

 

 

June 30,

 

June 30,

 

June 30,

 

June 30,

 

 

2015

 

2014

 

2015

 

2014

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at the beginning of the period

 

$

5,188

 

$

2,930

 

$

6,279

 

$

3,808

Warranty provision

 

 

1,133

 

 

1,359

 

 

1,781

 

 

1,818

Claims paid/settlements

 

 

(680)

 

 

(655)

 

 

(2,419)

 

 

(1,992)

Balance at the end of the period

 

$

5,641

 

$

3,634

 

$

5,641

 

$

3,634