XML 95 R32.htm IDEA: XBRL DOCUMENT v3.10.0.1
Warranties (Tables)
9 Months Ended
Sep. 30, 2018
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 other liabilities and is detailed as follows: 
 
Three Months Ended
September 30,
 
Nine Months Ended
September 30,
 
2018
 
2017
 
2018
 
2017
 
(in thousands)
Liability, beginning of period
$
8,388

 
$
3,006

 
$
8,838

 
$
2,439

Provision for warranties issued during the period, net of adjustments
506

 
120

 
869

 
354

Adjustments to warranties issued during previous periods
91

 
658

 
(332
)
 
1,578

Warranty claims
(63
)
 
(113
)
 
(453
)
 
(700
)
Liability, end of period
$
8,922

 
$
3,671

 
$
8,922

 
$
3,671