XML 68 R57.htm IDEA: XBRL DOCUMENT v3.10.0.1
Accrued Product Warranties (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Dec. 31, 2017
Movement in Standard Product Warranty Accrual [Roll Forward]          
Accrued product warranties, beginning of year $ 18,499 $ 19,530 $ 18,051 $ 20,845  
Amounts paid for warranty services (4,332) (3,790) (12,809) (12,781)  
Warranty provisions for products sold 4,971 3,294 13,873 10,785  
Currency translation adjustments and other 19 90 42 275  
Accrued product warranties, end of year 19,157 19,124 19,157 19,124  
Current accrued product warranties, end of year 15,567 16,193 15,567 16,193 $ 15,024
Long-term accrued product warranties, end of ear $ 3,590 $ 2,931 $ 3,590 $ 2,931