XML 55 R40.htm IDEA: XBRL DOCUMENT v3.6.0.2
Warranty Liability (Tables)
12 Months Ended
Dec. 31, 2016
Warranty Liability  
Schedule of rollforward of Company's warranty liability

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31,

 

2016

 

 

2015

 

2014

 

 

 

 

 

 

 

 

Balance at the beginning of the period

$

7,423

 

 

$

6,279

 

$

3,808

Establish warranty liability for Dejana

 

35

 

 

 

 -

 

 

 -

Establish warranty liability for Henderson

 

 -

 

 

 

 -

 

 

697

Warranty provision

2,452

 

 

4,931

 

4,574

Claims paid/settlements

(3,750)

 

 

(3,787)

 

(2,800)

Balance at the end of the period 

$

6,160

 

 

$

7,423

 

$

6,279