XML 73 R61.htm IDEA: XBRL DOCUMENT v3.10.0.1
Commitments and Contingencies - Summary of Reconciliation of Company's Residential Product Warranty Reserve (Detail) - Surface Flaking Warranty Reserve [Member] - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Product Warranty Liability [Line Items]    
Beginning balance $ 34,999 $ 37,693
Provisions and changes in estimates 1,961 4,156
Settlements made during the period (4,325) (5,391)
Ending balance 32,635 36,458
Surface Flaking [Member]    
Product Warranty Liability [Line Items]    
Beginning balance 28,157 33,847
Settlements made during the period (3,467) (4,425)
Ending balance 24,690 29,422
Other Residential [Member]    
Product Warranty Liability [Line Items]    
Beginning balance 6,842 3,846
Provisions and changes in estimates 1,961 4,156
Settlements made during the period (858) (966)
Ending balance $ 7,945 $ 7,036