XML 44 R24.htm IDEA: XBRL DOCUMENT v3.3.0.814
Accrued Warranty Costs (Tables)
9 Months Ended
Sep. 30, 2015
Guarantees [Abstract]  
Changes in Product Warranty Obligation (Accrued Warranty Costs)

Changes in our product warranty obligation (accrued warranty costs) are as follows:

 

     Three Months Ended
September 30,
     Nine Months Ended
September 30,
 
     2015      2014      2015      2014  
     (In Thousands)  

Balance at beginning of period

   $ 9,596       $ 7,701       $ 8,817       $ 7,297   

Amounts charged to SG&A

     2,372         1,926         6,892         5,621   

Costs incurred

     (1,839      (1,458      (5,580      (4,749
  

 

 

    

 

 

    

 

 

    

 

 

 

Balance at end of period

   $ 10,129       $ 8,169       $ 10,129       $ 8,169