XML 38 R27.htm IDEA: XBRL DOCUMENT v3.7.0.1
PRODUCT WARRANTY COSTS (Tables)
 3 Months Ended
Mar. 31, 2017
Product Warranties Disclosures [Abstract]  
Schedule of the changes in the carrying amount of product warranty accruals
The changes in the carrying amount of product warranty accruals are as follows:
 
Three Months Ended March 31,
 
2017
 
2016
Balance at beginning of year
$
21,053

 
$
19,469

Accruals for warranties
2,553

 
3,035

Settlements
(2,848
)
 
(3,063
)
Foreign currency translation
103

 
147

Balance at March 31
$
20,861

 
$
19,588