XML 53 R24.htm IDEA: XBRL DOCUMENT v2.4.1.9
Commitments and Contingencies
6 Months Ended
Dec. 31, 2014
Guarantees [Abstract]  
Commitments and Contingencies

Note  15.

Commitments and Contingencies

The Company records a warranty reserve as a charge against earnings based on a percentage of sales utilizing actual warranty claims 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 Sheets ($000):

 

 

Six Months Ending

 

 

December 31, 2014

 

Balance-beginning of period

$

2,859

 

Payments made during the period

 

(2,453

)

Additional warranty liability recorded during the period

 

2,815

 

Balance-end of period

$

3,221