XML 46 R36.htm IDEA: XBRL DOCUMENT v3.22.2.2
PRODUCT WARRANTY COSTS (Tables)
9 Months Ended
Sep. 30, 2022
PRODUCT WARRANTY COSTS  
Schedule of the changes in the carrying amount of product warranty accruals

Nine Months Ended September 30, 

    

2022

    

2021

Balance at beginning of year

$

20,466

$

21,760

Accruals for warranties

 

9,790

 

8,446

Settlements

 

(10,346)

 

(8,809)

Foreign currency translation and other adjustments

 

(723)

 

(306)

Balance at end of period

$

19,187

$

21,091