XML 44 R22.htm IDEA: XBRL DOCUMENT v2.4.0.6
Commitments And Contingencies
6 Months Ended
Dec. 31, 2011
Commitments And Contingencies [Abstract]  
Commitments And Contingencies
Note 16. Commitments and Contingencies

The Company records a warranty reserve as a charge against earnings based on a percentage of sales utilizing actual returns over the last twelve months. The following table summarizes the change in the carrying value of the Company's warranty reserve, which is a component of Other accrued liabilities in the Company's Condensed Consolidated Balance Sheet as of and for the six months ended December 31, 2011 ($000):

 

     Six Months Ended
December 31, 2011
 

Balance – Beginning of Period

   $ 1,187   

Payments made during the period

     (601

Additional warranty liability recorded during the period

     680   
  

 

 

 

Balance – End of Period

   $ 1,266