ACCRUED EXPENSES AND OTHER LIABILITIES - Summary of Changes in Reserves (Detail) - USD ($) $ in Thousands	3 Months Ended	9 Months Ended
Sep. 30, 2018	Sep. 30, 2017	Sep. 30, 2018	Sep. 30, 2017
Changes in Warranty Reserves
Reserve - beginning of period	$ 53,011	$ 54,084	$ 51,010	$ 50,550
Additions to reserves	9,438	6,403	24,763	17,446
Costs and claims incurred	(9,592)	(8,203)	(22,525)	(18,131)
Change in estimates to existing reserves	551	(748)	160	1,671
Reserve - end of period	$ 53,408	$ 51,536	$ 53,408	$ 51,536

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

No definition available.

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- Definition

Carrying value as of the balance sheet date of obligations incurred through that date and payable for estimated claims under standard and extended warranty protection rights granted to customers.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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- Definition

Amount of decrease in the standard and extended product warranty accrual from payments made in cash or in kind to satisfy claims under the terms of the standard and extended product warranty.

+ References

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- Definition

Amount of increase (decrease) in the standard and extended product warranty accrual from changes in estimates attributable to preexisting product warranties.

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Amount of increase in the standard and extended product warranty accrual from warranties issued.

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