XML 33 R23.htm IDEA: XBRL DOCUMENT v3.7.0.1
Product Warranty (Tables)
3 Months Ended
Jun. 30, 2017
Guarantees and Product Warranties [Abstract]  
Change in the Company's Warranty Accrual

The following table reflects the change in the Company’s warranty accrual during the three months ended June 30, 2017 and 2016:

 

     Three Months Ended  
     June 30, 2017      June 30, 2016  
     (In thousands)  

Balance, beginning of period

   $ 11,058      $ 11,434  

Change in liability for warranties issued in period

     215        2,872  

Settlements made (in cash or in kind) during
the period

     (1,470      (2,149
  

 

 

    

 

 

 

Balance, end of period

   $ 9,803      $ 12,157