XML 41 R30.htm IDEA: XBRL DOCUMENT v3.5.0.2
Product Warranty Obligation (Tables)
 9 Months Ended
Jun. 30, 2016
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 within current liabilities:
 
Balance at
 
Warranties
 
Settlements
 
Balance at
Period
April 1
 
issued
 
made
 
June 30
Three months ended June 30, 2016
$
944

 
$
404

 
$
(213
)
 
$
1,135

Three months ended June 30, 2015
$
923

 
$
276

 
$
(192
)
 
$
1,007

 
 
 
 
 
 
 
 
 
Balance at
 
Warranties
 
Settlements
 
Balance at
Period
October 1
 
issued
 
made
 
June 30
Nine months ended June 30, 2016
$
1,014

 
$
696

 
$
(575
)
 
$
1,135

Nine months ended June 30, 2015
$
862

 
$
773

 
$
(628
)
 
$
1,007