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Commitments and Contingencies (Tables)
6 Months Ended
Jun. 30, 2017
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):

 

     2017      2016  

Beginning balance, January 1

   $ 1,475      $ 2,106  

Net rental payments

     (272      (344

Accretion of discount

     54        78  

Decrease in net estimated contract termination costs

     (23       
  

 

 

    

 

 

 

Ending balance, June 30

   $ 1,234      $ 1,840  
  

 

 

    

 

 

 
Summary of Reconciliation of Company's Warranty Reserve that Represents Amounts Accrued for Surface Flaking Claims

The following is a reconciliation of the Company’s warranty reserve that represents amounts accrued for surface flaking claims (in thousands):

 

     2017      2016  

Beginning balance, January 1

   $ 33,847      $ 29,673  

Changes in estimates related to pre-existing warranties

             

Settlements made during the period

     (2,683      (2,611
  

 

 

    

 

 

 

Ending balance, June 30

   $ 31,164      $ 27,062