XML 37 R25.htm IDEA: XBRL DOCUMENT v3.4.0.3
Warranty Liability (Tables)
3 Months Ended
Mar. 31, 2016
Warranty Liability  
Schedule of rollforward of Company's warranty liability

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

 

 

March 31,

 

March 31,

 

 

 

2016

 

2015

 

 

 

 

 

 

 

 

 

Balance at the beginning of the period

 

$

7,423

 

$

6,279

 

Warranty provision

 

 

471

 

 

648

 

Claims paid/settlements

 

 

(1,390)

 

 

(1,739)

 

Balance at the end of the period

 

$

6,504

 

$

5,188