XML 14 R48.htm IDEA: XBRL DOCUMENT v3.3.0.814
WARRANTIES (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Changes in product warranty accrual        
Balance at the beginning of period $ 4,037 $ 3,257 $ 3,891 $ 3,449
Warranties issued 682 538 2,081 1,750
Warranty settlement costs (620) (665) (2,068) (1,797)
Changes in accruals for pre-existing warranties (11) 67 64 (217)
Other adjustments 0 600 [1] 0 600 [1]
Currency translation adjustments (109) (141) 11 (129)
Balance at the end of period $ 3,979 $ 3,656 $ 3,979 $ 3,656
[1] (1) Represents the warranty liabilities assumed in connection with the Voumard acquisition. Refer to Note 2. "Acquisitions" for details.