XML 56 R45.htm IDEA: XBRL DOCUMENT v3.8.0.1
WARRANTIES (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Changes in product warranty accrual        
Balance at the beginning of period $ 3,324 $ 3,824 $ 3,555 $ 3,802
Warranties issued 396 568 1,241 1,649
Warranty settlement costs 58 (533) (794) (1,680)
Changes in accruals for pre-existing warranties (324) (141) (704) (77)
Currency translation adjustments 1 14 157 38
Balance at the end of period $ 3,455 $ 3,732 $ 3,455 $ 3,732