Quarterly report pursuant to Section 13 or 15(d)

Product Warranty

v3.10.0.1
Product Warranty
 6 Months Ended
Jun. 30, 2018
Product Warranties Disclosures [Abstract]  
Product Warranty
PRODUCT WARRANTY
Some of the Company's products carry assurance-type limited warranty provisions for defects in quality and workmanship. A warranty reserve is established at the time of sale to cover estimated costs based on the Company's history of warranty repairs, replacements and refunds and is recorded in cost of sales. The warranty reserve is included in Accrued liabilities in the Condensed Consolidated Balance Sheets.
A reconciliation of product warranties is as follows (in thousands):
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
2018
 
2017
 
2018
 
2017
Balance at beginning of period
$
12,066

 
$
11,503

 
$
12,339

 
$
11,455

Provision for warranty claims
1,194

 
731

 
2,442

 
1,931

Warranty claims
(1,121
)
 
(1,190
)
 
(2,710
)
 
(2,489
)
Other
(282
)
 
170

 
(214
)
 
317

Balance at end of period
$
11,857

 
$
11,214

 
$
11,857

 
$
11,214