XML 28 R15.htm IDEA: XBRL DOCUMENT v3.4.0.3
Warranty (Notes)
3 Months Ended
Mar. 31, 2016
Schedule of Product Warranty Liability [Table Text Block]
The following summarizes the changes in the carrying amount of our accrued warranty expense: 
 
Three Months Ended March 31,
(In thousands)
2016
 
2015
Balance at beginning of period
$
39,847

 
$
37,735

Additions
5,696

 
3,899

Expirations and other changes
(440
)
 
494

Payments
(3,182
)
 
(3,430
)
Translation and other
311

 
(673
)
Balance at end of period
$
42,232

 
$
38,025