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Warranty
3 Months Ended
Sep. 30, 2011
Product Warranty Disclosure [Text Block]

Note 12: Warranty


A limited warranty is provided on our products for periods ranging from 3 to 24 months, and allowances for estimated warranty costs are recorded during the period of sale. The determination of such allowances requires management to make estimates of product return rates and expected costs to repair or replace products under warranty. If actual return rates or repair and replacement costs, or both, differ significantly from management’s estimates, adjustments to the expense will be required.


The following table sets forth a reconciliation of the accrued warranty liability, included in other accrued liabilities in the condensed consolidated balance sheets:


 

 

 

 

 

 

 

 

 

 

Three Months Ended September 30,

 

 

 


 

 

 

2011

 

2010

 

 

 


 


 

Beginning balance

 

$

1,333

 

$

1,360

 

Reductions for payments made

 

 

(284

)

 

(301

)

Changes in accruals related to pre-existing warranties

 

 

127

 

 

220

 

Changes in accruals related to warranties made in the current period

 

 

104

 

 

139

 

 

 



 



 

Ending balance

 

$

1,280

 

$

1,418