XML 34 R24.htm IDEA: XBRL DOCUMENT v3.19.2
Product Warranty (Tables)
3 Months Ended
Jun. 30, 2019
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, 2019 and 2018:

 

 

Three Months Ended

 

 

 

June 30, 2019

 

 

June 30, 2018

 

 

 

(In thousands)

 

Balance, beginning of period

 

$

7,584

 

 

$

6,914

 

Change in liability for warranties issued in period

 

 

2,182

 

 

 

475

 

Settlements made (in cash or in kind) during the

   period

 

 

(1,316

)

 

 

(914

)

Balance, end of period

 

$

8,450

 

 

$

6,475