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Warranty Liability (Tables)
9 Months Ended
Sep. 30, 2016
Warranty Liability  
Schedule of rollforward of Company's warranty liability

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

Nine Months Ended

 

 

September 30,

 

September 30,

 

September 30,

 

September 30,

 

 

2016

 

2015

 

2016

 

2015

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at the beginning of the period

 

$

6,297

 

$

5,641

 

$

7,423

 

$

6,279

Establish warranty provision for Dejana

 

 

35

 

 

 -

 

 

35

 

 

 -

Warranty provision

 

 

750

 

 

1,475

 

 

1,940

 

 

3,256

Claims paid/settlements

 

 

(572)

 

 

(488)

 

 

(2,888)

 

 

(2,907)

Balance at the end of the period

 

$

6,510

 

$

6,628

 

$

6,510

 

$

6,628