XML 59 R44.htm IDEA: XBRL DOCUMENT v3.10.0.1
WARRANTY EXPENSE (Tables)
9 Months Ended
Sep. 30, 2018
Product Warranties Disclosures [Abstract]  
Schedule of Changes in Carrying Amount of Accrued Warranty Expense
Changes in the carrying amount of our accrued warranty expense are as follows: 
 
Nine Months Ended September 30,
(in thousands)
2018
2017
Balance at beginning of period
$
33,514

$
36,520

Additions
30,621

17,782

Expirations and other changes
(1,865
)
(9,053
)
Payments
(9,418
)
(10,534
)
Translation and other
(688
)
1,900

Balance at end of period
$
52,164

$
36,615