XML 77 R55.htm IDEA: XBRL DOCUMENT v3.19.1
WARRANTY EXPENSE (Tables)
 12 Months Ended
Dec. 31, 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: 
 
Year Ended December 31,
(in thousands)
2018
2017
2016
Balance at beginning of period
$
33,514

$
36,520

$
35,819

Additions
33,095

22,373

22,117

Expirations and other changes
(5,963
)
(13,805
)
(10,531
)
Increases attributable to business combinations
—

—

918

Payments
(14,151
)
(13,622
)
(11,089
)
Translation and other
(1,378
)
2,048

(714
)
Balance at end of period
$
45,117

$
33,514

$
36,520