XML 36 R32.htm IDEA: XBRL DOCUMENT v3.3.0.814
WARRANTY RESERVES (Tables)
6 Months Ended
Sep. 30, 2015
WARRANTY RESERVES [Abstract]  
Change in Accrued Warranty Reserve
The change in our accrued warranty reserve during the three and six months ended September 30, 2015 and 2014 is summarized as follows (in thousands):

  
Three Months Ended
September 30,
  
Six Months Ended
September 30,
 
  
2015
  
2014
  
2015
  
2014
 
Balance at beginning of period
 
$
2,869
  
$
1,873
  
$
3,156
  
$
1,868
 
Provision for warranty expense
  
271
   
656
   
531
   
1,048
 
Warranty costs incurred
  
(316
)
  
(344
)
  
(640
)
  
(731
)
Adjustment to pre-existing warranties
  
-
   
-
   
(223
)
  
-
 
Balance at end of period
  
2,824
   
2,185
   
2,824
   
2,185
 
Non-current portion of warranty reserve
  
1,604
   
992
   
1,604
   
992
 
Current portion of warranty reserve
 
$
1,220
  
$
1,193
  
$
1,220
  
$
1,193