XML 31 R18.htm IDEA: XBRL DOCUMENT v3.5.0.2
Accrued Product Warranties
 6 Months Ended
Jun. 30, 2016
Product Warranties Disclosures [Abstract]  
Accrued Product Warranties
Accrued Product Warranties
The following table summarizes the Company’s accrued product warranties and activity (in thousands):
 
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
2016
 
2015
 
2016
 
2015
Accrued product warranties, beginning of period
$
17,227

 
$
15,840

 
$
16,514

 
$
16,175

Amounts paid for warranty services
(5,458
)
 
(3,547
)
 
(9,598
)
 
(6,971
)
Warranty provisions for products sold
5,826

 
3,595

 
10,560

 
6,985

Currency translation adjustments and other
(103
)
 
134

 
16

 
(167
)
Accrued product warranties, end of period
$
17,492

 
$
16,022

 
$
17,492

 
$
16,022

Current accrued product warranties, end of period
 
 
 
 
$
14,661


$
13,232

Long-term accrued product warranties, end of period
 
 
 
 
$
2,831


$
2,790