XML 53 R39.htm IDEA: XBRL DOCUMENT v3.6.0.2
Accrued Product Warranties (Tables)
 12 Months Ended
Dec. 31, 2016
Product Warranties Disclosures [Abstract]  
Summary of Warranty Liability and Activity
The following table summarizes the Company’s warranty liability and activity for 2016, 2015 and 2014 (in thousands):
 
Year Ended December 31,
 
2016
 
2015
 
2014
Accrued product warranties, beginning of year
$
16,514

 
$
16,175

 
$
17,732

Amounts paid for warranty services
(19,592
)
 
(12,821
)
 
(10,267
)
Warranty provisions for products sold
22,928

 
13,074

 
9,880

Business acquisition
1,215

 
395

 
—

Currency translation adjustments and other
(220
)
 
(309
)
 
(1,170
)
Accrued product warranties, end of year
$
20,845

 
$
16,514

 
$
16,175

 
 
 
 
 
 
Current accrued product warranties, end of year
$
17,476

 
$
13,406

 
$
13,538

Long-term accrued product warranties, end of year
$
3,369

 
$
3,108

 
$
2,637