XML 41 R28.htm IDEA: XBRL DOCUMENT v3.7.0.1
Warranties (Tables)
3 Months Ended
Mar. 31, 2017
Product Warranties Disclosures [Abstract]  
Change in the Company's warranty reserve
The overall change in the Company’s warranty reserve is reflected on the condensed consolidated balance sheets in accrued expenses and taxes and is detailed as follows: 
 
Three Months Ended 
 March 31,
 
2017
 
2016
 
(in thousands)
Liability, beginning of period
$
2,439

 
$
1,415

Provision for warranties issued during the period, net of adjustments
29

 
415

Adjustments to warranties issued during previous periods
532

 
5

Warranty claims
(170
)
 
(122
)
Liability, end of period
$
2,830

 
$
1,713