XML 34 R21.htm IDEA: XBRL DOCUMENT v3.19.3
Additional Financial Information Disclosures (Tables)
9 Months Ended
Sep. 30, 2019
Organization Consolidation And Presentation Of Financial Statements [Abstract]  
Changes in Warranty and After-Sale Costs Reserve Changes in the Company’s warranty and after-sale costs reserve are as follows:

 

 

 

Three months ended

September 30,

 

 

Nine months ended

September 30,

 

(In thousands)

 

2019

 

 

2018

 

 

2019

 

 

2018

 

Balance at beginning of period

 

$

5,379

 

 

$

4,110

 

 

$

4,206

 

 

$

3,367

 

Net additions charged to earnings

 

 

3,124

 

 

 

659

 

 

 

5,405

 

 

 

2,873

 

Costs incurred

 

 

(1,696

)

 

 

(467

)

 

 

(2,804

)

 

 

(1,938

)

Balance at end of period

 

$

6,807

 

 

$

4,302

 

 

$

6,807

 

 

$

4,302