Changes in Initial Product Warranty Accrual and Expenses Under Initial and Extended Warranties (Detail) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 6 Months Ended | |||
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Jun. 30, 2014
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Jun. 30, 2013
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Jun. 30, 2014
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Jun. 30, 2013
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Dec. 31, 2013
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Accrued Warranty Liabilities [Line Items] | |||||
Initial warranty accrual, beginning balance | $ 1,025 | $ 1,755 | $ 1,096 | $ 1,699 | |
Provision for estimated warranty cost | 461 | 23 | 609 | 360 | |
Warranty expenditures | (231) | (260) | (450) | (541) | |
Initial warranty accrual, ending balance | 1,255 | 1,518 | 1,255 | 1,518 | |
Less warranty accrual, long-term | 247 | 247 | |||
Total warranty accrual, current portion | $ 1,008 | $ 1,518 | $ 1,008 | $ 1,518 | $ 1,096 |
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- Details
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X | ||||||||||
- Definition
Carrying value as of the balance sheet date of obligations incurred through that date and payable for estimated claims under standard and extended warranty protection rights granted to customers. For classified balance sheets, represents the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Carrying value as of the balance sheet date of obligations incurred through that date and due after one year (or beyond the operating cycle if longer) for estimated claims under standard and extended warranty protection rights granted to customers. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The expense charged against earnings for the period pertaining to standard and extended warranties on the entity's goods and services granted to customers. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount as of the balance sheet date of the aggregate standard product warranty liability. Does not include the balance for the extended product warranty liability. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Represents the aggregate increase in the liability for accruals related to standard product warranties issued during the reporting period. Does not include any increase in the liability for accruals related to extended product warranties. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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