XML 51 R38.htm IDEA: XBRL DOCUMENT v3.10.0.1
Warranty (Tables)
12 Months Ended
Dec. 31, 2018
Guarantees [Abstract]  
Summary of Activity in Warranty Accrual Activity in the warranty accrual, which is included in other accrued expenses on the Consolidated Balance Sheets, is summarized as follows:
(In thousands)201820172016
Balance at Beginning of the Year$5,136 $4,675 $5,741 
Warranty Liabilities Acquired— 511 — 
Warranties Issued2,806 1,782 2,281 
Reassessed Warranty Exposure(370)540 (966)
Warranties Settled(2,545)(2,372)(2,381)
Balance at End of the Year$5,027 $5,136 $4,675