XML 56 R40.htm IDEA: XBRL DOCUMENT v3.8.0.1
Product Warranties (Tables)
12 Months Ended
Dec. 31, 2017
Guarantees and Product Warranties [Abstract]  
Schedule of Changes in Accrued Warranty Liabilities

Changes in accrued warranty liabilities for the years ended December 31, 2017, 2016 and 2015 are as follows (in thousands):

 

     Year Ended December 31,  
     2017      2016      2015  

Beginning balance

   $ 466      $ 1,425      $ 2,973  

Change in provision

     (224      (426      (648

Usage

     (65      (527      (758

Translation adjustments

     39        (6      (142
  

 

 

    

 

 

    

 

 

 

Ending balance

   $ 216      $ 466      $ 1,425