XML 59 R48.htm IDEA: XBRL DOCUMENT v3.10.0.1
Other Current Liabilities - Schedule of Changes in Liability for Product Warranty Claims (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Other Liabilities Disclosure [Abstract]        
Balance at beginning of the period $ 10,905 $ 11,748 $ 11,702 $ 11,521
Satisfaction of warranty claims (1,037) (850) (1,634) (1,720)
Provision for warranty claims 975 934 1,988 1,953
Reversal of unneeded provision for warranty claims (364) 0 (1,604) 0
Other, primarily impact from changes in foreign currency exchange rates (357) 285 (330) 363
Balance at end of the period $ 10,122 $ 12,117 $ 10,122 $ 12,117