XML 37 R25.htm IDEA: XBRL DOCUMENT v3.5.0.2
Summary of Significant Accounting Policies - Warranty Reserves (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Changes in the warranty reserve        
Accrued warranty reserve, beginning of period $ 3,581 $ 1,767 $ 3,333 $ 1,528
Reserve provided 952 1,818 2,440 2,954
Payments (1,004) (1,168) (2,244) (2,065)
Accrued warranty reserve, end of period $ 3,529 $ 2,417 $ 3,529 $ 2,417