XML 135 R115.htm IDEA: XBRL DOCUMENT v3.10.0.1
Commitments and Contingencies - Warranty Account Activity (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Movement in Product Warranty Accrual [Roll Forward]      
Beginning balance $ 34,862 $ 43,302 $ 54,512
Assumed liabilities from acquisition 12,946 0 0
New product warranties 3,772 7,849 7,987
Other adjustments and expirations, net 22,741 (393) 5,933
Claims activity (12,753) (18,094) (24,364)
Effect of change in exchange rates (1,125) 2,198 (766)
Ending balance 60,443 34,862 43,302
Less: current portion of warranty 47,205 21,150 24,874
Long-term warranty 13,238 13,712 18,428
Total warranty expense (benefit) 26,513 (2,054) 13,920
Loss Contingencies [Line Items]      
Other adjustments due to replacement of certain gas meters 22,741 $ (393) $ 5,933
Insurance recoveries 8,000    
Device Solutions [Member]      
Movement in Product Warranty Accrual [Roll Forward]      
Other adjustments and expirations, net 11,400    
Loss Contingencies [Line Items]      
Other adjustments due to replacement of certain gas meters $ 11,400