XML 37 R26.htm IDEA: XBRL DOCUMENT v3.7.0.1
Warranties (Tables)
6 Months Ended
Jun. 30, 2017
Guarantees [Abstract]  
Warranty
Changes in the warranty accrual are as follows:
 
 
Three months ended
 
Six months ended
 
June 30,
2017
 
June 30,
2016
 
June 30,
2017
 
June 30,
2016
Warranty accrual:
(in thousands)
Balance, beginning of period
$
7,812

 
$
8,130

 
$
7,936

 
$
8,469

Payments made
(2,312
)
 
(1,004
)
 
(3,654
)
 
(1,657
)
Provisions
3,102

 
1,328

 
4,320

 
1,642

Balance, end of period
$
8,602

 
$
8,454

 
$
8,602

 
$
8,454

 
 
 
 
 
 
 
 
Warranty expense:
$
3,102

 
$
1,328

 
$
4,320

 
$
1,642