XML 24 R28.htm IDEA: XBRL DOCUMENT v2.4.0.8
Product Warranty Obligation (Tables)
9 Months Ended
Jun. 30, 2014
Product Warranties Disclosures [Abstract]  
Schedule of Product Warranty Accrual
The following table summarizes the activity associated with the product warranty accrual (in thousands) and is included on our Condensed Consolidated Balance Sheets as its own line item within current liabilities:
 
Balance at
 
Warranties
 
Settlements
 
Balance at
Period
April 1
 
issued
 
made
 
June 30
Three months ended June 30, 2014
$
972

 
$
105

 
$
(177
)
 
$
900

Three months ended June 30, 2013
$
925

 
$
331

 
$
(124
)
 
$
1,132

 
 
 
 
 
 
 
 
 
Balance at
 
Warranties
 
Settlements
 
Balance at
Period
October 1
 
issued
 
made
 
June 30
Nine months ended June 30, 2014
$
1,063

 
$
427

 
$
(590
)
 
$
900

Nine months ended June 30, 2013
$
1,021

 
$
484

 
$
(373
)
 
$
1,132