XML 46 R35.htm IDEA: XBRL DOCUMENT v2.4.0.6
Warranty (Tables)
 6 Months Ended
Dec. 31, 2012
Schedule of Product Warranty Liability [Table Text Block] The following table is a reconciliation of the beginning and ending balances of the accrued warranty liability, which is included in “Other accrued expenses” in the condensed consolidated balance sheets:

 

 

 

 

 

 

 

 

 

 

Six Months Ended December 31,

 

 

 

 

 

 

 

2012

 

2011

 

 

 

 

 

 

 

Beginning balance

 

$

1,188

 

$

1,333

 

Reductions for payments made

 

 

(467

)

 

(529

)

Changes in accruals related to pre-warranties

 

 

53

 

 

(103

)

Changes in accruals related to warranties made in the current period

 

 

287

 

 

552

 

 

 

   

 

   

 

Ending balance

 

$

1,061

 

$

1,253