XML 33 R22.htm IDEA: XBRL DOCUMENT v3.19.1
WARRANTY (Tables)
9 Months Ended
Mar. 31, 2019
Product Warranties Disclosures [Abstract]  
Schedule of accrual warranty costs

Information regarding the accrual for warranty costs for the three and nine months ended March 31, 2019 and 2018 are as follows (in thousands):


 

 

As of and for the
Three Months Ended
March 31,

 

 

 

2019

 

 

2018

 

Beginning balance

 

$

99

 

 

$

150

 

Accruals during the period

 

 

39

 

 

 

24

 

Changes in estimates of prior period warranty accruals

 

 

13

 

 

 

(16

)

Warranty amortization

 

 

(15

)

 

 

(21

)

Ending balance

 

$

136

 

 

$

137

 


 

 

 

As of and for the
Nine Months Ended
March 31,

 

 

 

2019

 

 

2018

 

Beginning balance

 

$

107

 

 

$

159

 

Accruals during the period

 

 

93

 

 

 

76

 

Changes in estimates of prior period warranty accruals

 

 

(11

)

 

 

(40

)

Warranty amortization

 

 

(53

)

 

 

(58

)

Ending balance

 

$

136

 

 

$

137