XML 23 R16.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Warranty
12 Months Ended
Dec. 31, 2019
Guarantees [Abstract]  
Warranty WARRANTY
In the ordinary course of business, the Company warrants its products against defects in design, materials and workmanship typically over periods ranging from twelve to sixty months. The Company determines warranty reserves needed by product line based on experience and current facts and circumstances. Activity in the warranty accrual, which is included in other accrued expenses on the Consolidated Balance Sheets, is summarized as follows:
(In thousands)201920182017
Balance at Beginning of the Year$5,027  $5,136  $4,675  
Warranty Liabilities Divested or Acquired(80) —  511  
Warranties Issued3,781  2,806  1,782  
Reassessed Warranty Exposure1,451  (370) 540  
Warranties Settled(2,519) (2,545) (2,372) 
Balance at End of the Year$7,660  $5,027  $5,136