XML 22 R11.htm IDEA: XBRL DOCUMENT v3.6.0.2
Accrued Warranties
6 Months Ended
Dec. 31, 2016
Guarantees [Abstract]  
Accrued Warranties

Note 6 – Accrued Warranties

Details of our accrued warranties are as follows:

 

 

 

Six Months Ended December 31,

 

 

 

2016

 

 

2015

 

Accrued warranties, June 30,

 

$

178,367

 

 

$

163,331

 

Warranty expense

 

 

47,089

 

 

 

31,647

 

Warranty payments (cash or in-kind)

 

 

(32,106

)

 

 

(26,005

)

Other(1)

 

 

(7,694

)

 

 

(4,226

)

Accrued warranties, December 31,

 

$

185,656

 

 

$

164,747

 

 

(1)

Other primarily represents foreign currency translation.