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Commitments and Contingencies (Tables)
9 Months Ended
Sep. 30, 2015
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):

 

     2015      2014  

Beginning balance, January 1

   $ 3,033       $ 1,787   

Net rental payments

     (903      (281

Accretion of discount

     173         125   

Increase in net estimated contract termination costs

     206         1,018   
  

 

 

    

 

 

 

Ending balance, September 30

   $ 2,509       $ 2,649   
  

 

 

    

 

 

 
Summary of Reconciliation of Company's Surface Flaking Warranty Reserve

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

 

     2015      2014  

Beginning balance, January 1

   $ 31,419       $ 40,312   

Changes in estimates related to pre-existing warranties

     5,426         —     

Settlements made during the period

     (5,286      (6,647
  

 

 

    

 

 

 

Ending balance, September 30

   $ 31,559       $ 33,665