XML 47 R37.htm IDEA: XBRL DOCUMENT v3.5.0.2
Commitments and Contingent Liabilities (Tables)
 9 Months Ended
Sep. 30, 2016
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Product Warranty Liability
Estimated warranty program claims are provided for at the time of sale. Amounts provided for are based on historical costs and adjusted for new claims. The changes in the carrying amount of product warranties through September 30, 2016 and 2015 are as follows:
 
2016
 
2015
Beginning Balance, January 1
$
44,466

 
$
49,388

Provision for warranties
44,752

 
36,821

Settlements made
(39,307
)
 
(41,842
)
Other adjustments, including acquisitions and currency translation
2,103

 
(1,245
)
Ending balance, September 30
$
52,014

 
$
43,122