XML 64 R45.htm IDEA: XBRL DOCUMENT v3.7.0.1
WARRANTIES (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Changes in product warranty accrual        
Balance at the beginning of period $ 3,266 $ 3,521 $ 3,556 $ 3,802
Warranties issued 473 709 845 1,081
Warranty settlement costs (479) (557) (852) (1,147)
Changes in accruals for pre-existing warranties (36) 62 (381) 64
Currency translation adjustments 100 89 156 24
Balance at the end of period $ 3,324 $ 3,824 $ 3,324 $ 3,824