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Commitments and Contingencies (Tables)
9 Months Ended
Sep. 30, 2014
Commitments and Contingencies Disclosure [Abstract]  
Summary of Liability Related to Lease

The following table provides information about the Company’s liability related to the lease (in thousands):

 

     2014     2013  

Beginning balance, January 1

   $ 1,787      $ 1,103   

Net rental receipts (payments)

     (281     (410

Accretion of discount

     125        61   

Increase in net estimated contract termination costs

     1,018        1,144   
  

 

 

   

 

 

 

Ending balance, September 30

   $ 2,649      $ 1,898   
  

 

 

   

 

 

 
Summary of Reconciliation of Company's Warranty Reserve

The following is a reconciliation of the Company’s surface flaking warranty reserve (in thousands):

 

     2014     2013  

Beginning balance, January 1

   $ 40,312      $ 28,487   

Changes in estimates related to pre-existing warranties

     —          20,000   

Settlements made during the period

     (6,647     (5,947
  

 

 

   

 

 

 

Ending balance, September 30

   $ 33,665      $ 42,540