XML 20 R9.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accrued product warranty liability
3 Months Ended
Mar. 31, 2018
Accrued product warranty liability [Abstract]  
Accrued product warranty liability
3. Accrued product warranty liability

We generally warrant our products for up to 36 months and record the estimated cost of such product warranties at the time the sale is recorded. Estimated warranty costs are based upon actual past experience of product repairs and the related estimated cost of labor and material to make the necessary repairs.

The following table summarizes the activity recorded in the accrued product warranty liability during the three months ended March 31, 2018 and 2017:

 
Three Months Ended
March 31,
 
 
2018
 
2017
 
 
(In thousands)
 
 
    
Balance, beginning of period
 
$
267
  
$
267
 
Warranties issued
  
80
   
55
 
Warranty settlements
  
(69
)
  
(65
)
Balance, end of period
 
$
278
  
$
257
 

As of March 31, 2018, $196 thousand of the accrued product warranty liability is classified as current in "Accrued liabilities" in the Condensed Consolidated Balance Sheets and the remaining $82 thousand is classified as non-current in "Other liabilities".