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Warranty Liability (Tables)
6 Months Ended
Jun. 30, 2018
Warranty Liability  
Schedule of rollforward of Company's warranty liability

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

Six Months Ended

 

 

June 30,

 

June 30,

 

June 30,

 

June 30,

 

 

2018

 

2017

 

2018

 

2017

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at the beginning of the period

 

$

4,630

 

$

5,281

 

$

5,677

 

$

6,160

Establish warranty provision for Arrowhead

 

 

 -

 

 

65

 

 

 -

 

 

65

Warranty provision

 

 

1,109

 

 

937

 

 

1,771

 

 

1,563

Claims paid/settlements

 

 

(563)

 

 

(708)

 

 

(2,272)

 

 

(2,213)

Balance at the end of the period

 

$

5,176

 

$

5,575

 

$

5,176

 

$

5,575