XML 45 R34.htm IDEA: XBRL DOCUMENT v3.22.1
Commitments and Contingencies (Tables)
3 Months Ended
Mar. 31, 2022
Commitments and Contingencies Disclosure [Abstract]  
Summary of Reconciliation of Company's Residential Product Warranty Reserve
The following is a reconciliation of the Company’s residential product warranty reserve (in thousands):
 
 
  
Three Months Ended March 31, 2022
 
 
  
Surface

Flaking
 
  
Other

Residential
 
  
Total
 
Beginning balance, January 1
   $   18,542      $ 10,053      $   28,595  
Provisions and changes in estimates
     —          1,090        1,090  
Settlements made during the period
     (745      (528      (1,273
    
 
 
    
 
 
    
 
 
 
Ending balance, March 31
   $ 17,797      $ 10,615      $ 28,412  
    
 
 
    
 
 
    
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
    
Three Months Ended March 31, 2021
 
    
Surface

Flaking
    
Other

Residential
    
Total
 
Beginning balance, January 1
   $   21,325      $ 8,148      $   29,473  
Provisions and changes in estimates
     —          1,092        1,092  
Settlements made during the period
     (604      (416      (1,020
    
 
 
    
 
 
    
 
 
 
Ending balance, March 31
   $ 20,721      $ 8,824      $ 29,545