XML 36 R26.htm IDEA: XBRL DOCUMENT v3.5.0.2
Product Warranty (Tables)
6 Months Ended
Jun. 30, 2016
Guarantees [Abstract]  
Reconciliation of Reserve for Warranty Expense
The following table provides a reconciliation of the activity related to the Company’s reserve for accrued warranty expense (in thousands):
 
Three Months Ended 
 June 30,
 
Six Months Ended 
 June 30,
 
2016
 
2015
 
2016
 
2015
Beginning balance
$
6,350

 
$
6,408

 
$
5,706

 
$
5,607

Provision
1,503

 
1,466

 
3,240

 
3,269

Claims paid/costs incurred
(1,681
)
 
(1,427
)
 
(2,774
)
 
(2,429
)
Ending balance
$
6,172

 
$
6,447

 
$
6,172

 
$
6,447