XML 44 R33.htm IDEA: XBRL DOCUMENT v3.7.0.1
Commitments And Contingencies (Tables)
6 Months Ended
Jun. 30, 2017
Commitments And Contingencies [Abstract]  
Schedule Of Warranty Reserve



 

 

 

 



 

 

 

 



 

Six Months Ended June 30,

(In thousands)

 

(Unaudited)



 

2017

 

2016

Balance at the beginning of the period

$

2,686 

$

1,755 

Accruals for warranties issued during the period

 

1,288 

 

1,097 

Accruals related to pre-existing warranties

 

161 

 

291 

Settlements made (in cash or in kind) during the period

 

(1,330)

 

(1,376)

Balance at the end of the period

$

2,805 

$

1,767