Quarterly report pursuant to Section 13 or 15(d)

Product Warranty

v3.5.0.2
Product Warranty
 9 Months Ended
Sep. 30, 2016
Product Warranties Disclosures [Abstract]  
Product Warranty
PRODUCT WARRANTY
Some of the Company’s products carry 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 and replacements 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 September 30,
 
Nine Months Ended September 30,
 
2016
 
2015
 
2016
 
2015
Balance at beginning of period
$
11,653

 
$
10,966

 
$
11,487

 
$
11,148

Provision for warranty claims
922

 
921

 
3,360

 
3,246

Warranty claims
(462
)
 
(478
)
 
(2,894
)
 
(2,711
)
Other
76

 
(138
)
 
236

 
(412
)
Balance at end of period
$
12,189

 
$
11,271

 
$
12,189

 
$
11,271