XML 54 R36.htm IDEA: XBRL DOCUMENT v3.10.0.1
Commitments and Contingencies (Tables)
12 Months Ended
Dec. 31, 2018
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Future Minimum Lease Payments for Operating Leases
The aggregate future minimum lease payments for leases as of December 31, 2018 were as follows:
 
Lease Obligations
 
 
2019
$
17,509

2020
13,162

2021
10,516

2022
7,979

2023
6,535

2024 and thereafter
29,658

 
$
85,359

Schedule of Future Minimum Lease Payments for Capital Leases
The aggregate future minimum lease payments for leases as of December 31, 2018 were as follows:
 
Lease Obligations
 
 
2019
$
17,509

2020
13,162

2021
10,516

2022
7,979

2023
6,535

2024 and thereafter
29,658

 
$
85,359

Roll Forward of the Warranty Reserve
A rollforward of the warranty reserve is as follows:
 
2018
 
2017
 
2016
 
(In thousands)
Beginning balance at January 1
$
6,281

 
$
5,628

 
$
7,936

Provision for warranties
2,334

 
2,895

 
1,828

Claim settlements
(2,981
)
 
(2,317
)
 
(3,539
)
Other adjustments, including acquisitions, divestitures and currency translation
(331
)
 
75

 
(597
)
Ending balance at December 31
$
5,303

 
$
6,281

 
$
5,628