XML 30 R17.htm IDEA: XBRL DOCUMENT v3.5.0.2
Product Warranties
12 Months Ended
Jun. 30, 2016
Product Warranties [Abstract]  
Product Warranties

(10)       Product Warranties

 

We include the liability for warranty costs in accrued expenses in our consolidated balance sheets.  Changes in the liability for product warranty for the years ended June 30, 2016 and 2015 are as follows (in thousands):





 

 

 

 

 



 

2016

2015



Balance at the beginning of the period

$

9,823 

$

11,798 



Fair value of warranty obligations acquired on business combination

 

971 

 

 -



Warranty accruals for the period

 

15,014 

 

7,818 



Warranty costs incurred for the period

 

(10,667)

 

(7,649)



Foreign currency translation adjustments

 

(98)

 

(2,144)



Balance at the end of the period

$

15,043 

$

9,823