XML 92 R80.htm IDEA: XBRL DOCUMENT v3.21.2
Commitments and Contingencies - Product Liability (Details)
1 Months Ended 2 Months Ended 9 Months Ended
Oct. 31, 2021
USD ($)
lawsuit
wave
Jun. 30, 2021
USD ($)
Apr. 30, 2021
USD ($)
plaintiff
Dec. 31, 2020
plaintiff
Jun. 30, 2021
lawsuit
Sep. 30, 2021
USD ($)
lawsuit
individual
plaintiff
Feb. 29, 2020
lawsuit
Product Liability - Dual-Ended Combat Arms Earplugs              
Product Liability Litigation              
Number of lawsuits filed           3,522  
Number of putative class action and other lawsuits           14  
Number of plaintiffs | plaintiff           13,437  
Accrued loss contingency reserve | $           $ 0  
Product Liability - Dual-Ended Combat Arms Earplugs | Multi-district litigation (MDL)              
Product Liability Litigation              
Number of plaintiffs | plaintiff     3 3      
Amount of punitive damages awarded | $     $ 6,000,000        
Settlement amount paid | $   $ 1,000,000 7,000,000        
Initial number of federal bellwether cases         2    
Apportioned fault of the company   62.00%          
Apportioned fault of the plaintiff   38.00%          
Product Liability - Dual-Ended Combat Arms Earplugs | Multi-district litigation (MDL) | Subsequent Event              
Product Liability Litigation              
Number of lawsuits filed 260,000            
Settlement amount paid | $ $ 8,000,000            
Remaining number of federal bellwether cases 12            
Number of lawsuits pending 1,500            
Number of waves of pending lawsuits | wave 3            
Number of pending lawsuits per wave 500            
Lawsuits pending period (in months) 14 months            
Product Liability - Dual-Ended Combat Arms Earplugs | State court              
Product Liability Litigation              
Number of lawsuits filed           65  
Number of plaintiffs | individual           1,100  
Product Liability - Dual-Ended Combat Arms Earplugs | Maximum | Multi-district litigation (MDL)              
Product Liability Litigation              
Amount of compensatory damages awarded | $     $ 1,000,000        
Product Liability - Bair Hugger              
Product Liability Litigation              
Number of lawsuits filed           27  
Number of plaintiffs | individual           34  
Accrued loss contingency reserve | $           $ 0  
Product Liability - Bair Hugger | United States              
Product Liability Litigation              
Number of lawsuits filed           29  
Product Liability - Bair Hugger | Canada.              
Product Liability Litigation              
Number of putative class action and other lawsuits           1  
Product Liability - Bair Hugger | Multi-district litigation (MDL)              
Product Liability Litigation              
Number of lawsuits filed           26  
Number of cases stayed           26  
Product Liability - Bair Hugger | State court              
Product Liability Litigation              
Number of lawsuits filed           3  
Product Liability - Bair Hugger | U.S. District Court for the District of Minnesota              
Product Liability Litigation              
Number of lawsuits filed           61  
Product Liability - Bair Hugger | Minimum              
Product Liability Litigation              
Number of plaintiffs | individual           5,000  
Product Liability - Bair Hugger and medical malpractice claims | Jackson County Missouri              
Product Liability Litigation              
Number of lawsuits pending             2
Product Liability - Bair Hugger and medical malpractice claims | Hidalgo County Texas              
Product Liability Litigation              
Number of lawsuits pending           1