XML 48 R35.htm IDEA: XBRL DOCUMENT v3.5.0.2
Warranty Accrual Activity (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Movement in Standard Product Warranty Accrual [Roll Forward]    
Balance at beginning of period $ 2,638 $ 3,148
Charged to cost of revenues 1,993 976
Actual warranty expenditures (1,801) (1,138)
Balance at end of period $ 2,830 $ 2,986