XML 48 R37.htm IDEA: XBRL DOCUMENT v3.20.2
Accrued Product Warranties (Tables)
9 Months Ended
Sep. 30, 2020
Product Warranties Disclosures [Abstract]  
Summary of Warranty Liability and Activity
The following table summarizes the Company’s warranty liability and activity (in thousands):
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
2020
 
2019
 
2020
 
2019
Accrued product warranties, beginning of period
$
20,348

 
$
18,541

 
$
19,143

 
$
18,583

Amounts paid for warranty services
(1,908
)
 
(3,853
)
 
(5,714
)
 
(10,983
)
Warranty provisions for products sold
2,375

 
4,329

 
7,464

 
10,536

Business acquisition

 

 

 
899

Currency translation adjustments and other
117

 
(100
)
 
39

 
(118
)
Accrued product warranties, end of period
$
20,932

 
$
18,917

 
$
20,932

 
$
18,917

 
 
 
 
 
 
 
 
Current accrued product warranties, end of period
 
 
 
 
$
16,786

 
$
14,371

Long-term accrued product warranties, end of period
 
 
 
 
$
4,146

 
$
4,546