XML 46 R30.htm IDEA: XBRL DOCUMENT v3.10.0.1
Commitments and Contingencies (Tables)
6 Months Ended
Jun. 30, 2018
Commitments And Contingencies Disclosure [Abstract]  
Schedule of Product Warranty

We provide standard assurance-type warranties for our products, which cannot be purchased separately and do not meet the criteria to be considered a performance obligation. Warranty expense for the quarter and six months ended June 30, 2018, and accrued warranty cost, included in “accrued liabilities” in the Condensed Consolidated Balance Sheets at June 30, 2018 and December 31, 2017, were as follows:

 

 

 

Product

 

(In millions)

 

Warranties

 

Balance as of December 31, 2017

 

$

 

3.6

 

Warranty expense

 

 

 

1.0

 

Deductions and other

 

 

 

(0.7

)

Balance as of March 31, 2018

 

$

 

3.9

 

Warranty expense

 

 

 

1.8

 

Deductions and other

 

 

 

(0.5

)

Balance as of June 30, 2018

 

$

 

5.2