Accrual for Loss Contracts Related to Service

3 Months Ended

Mar. 31, 2016

Contractors [Abstract]

Accruals for Loss Contracts Related to Service

8.  Accrual for Loss Contracts Related to Service

In the fourth quarter of 2015, the Company projected estimated service costs related to extended maintenance contracts and determined that certain loss contracts existed and recorded a provision for loss contracts related to service.  No additional provision was recorded during the three months ended March 31, 2016.  The following table summarizes activity related to the accrual for loss contracts related to service during the three months ended March 31, 2016 (in thousands):

Beginning balance - January 1, 2016	$	10,050
Reductions for losses realized		(1,748)
Ending balance - March 31, 2016	$	8,302