XML 73 R17.htm IDEA: XBRL DOCUMENT v2.4.0.6
WARRANTY LIABILITY
12 Months Ended
Jun. 30, 2012
Product Warranty Disclosure [Text Block]

NOTE 10: WARRANTY LIABILITY


We provide a limited warranty on our products for periods typically 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 recognize additional expense may be required.


The following is a reconciliation of the beginning and ending balances of the accrued warranty liability, which is included in “other accrued expenses” in the consolidated balance sheets:


 

 

 

 

 

 

 

 

 

 

June 30, 2012

 

June 30, 2011

 

 

 


 


 

Beginning balance

 

$

1,333

 

$

1,360

 

Reductions for payments made

 

 

(1,016

)

 

(1,083

)

Changes in accruals related to warranties issued in the current period

 

 

1,315

 

 

920

 

Changes in accrual related to pre-existing warranties

 

 

(444

)

 

136

 

 

 



 



 

Ending balance

 

$

1,188

 

$

1,333