Warranty Liability (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
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Jun. 30, 2016 |
Jun. 30, 2015 |
Jun. 30, 2016 |
Jun. 30, 2015 |
Dec. 31, 2015 |
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Warranty liability | |||||
Period of warranty history used in estimating warranty costs | 5 years | ||||
Other long-term liabilities | $ 9,416 | $ 9,416 | $ 6,004 | ||
Accrued expenses and other current liabilities | 19,056 | 19,056 | $ 25,549 | ||
Company's warranty liability: | |||||
Balance at the beginning of the period | 6,504 | $ 5,188 | 7,423 | $ 6,279 | |
Warranty provision | 719 | 1,133 | 1,190 | 1,781 | |
Claims paid/settlements | (926) | (680) | (2,316) | (2,419) | |
Balance at the end of the period | 6,297 | $ 5,641 | 6,297 | $ 5,641 | |
Warranty Reserves | |||||
Warranty liability | |||||
Other long-term liabilities | 1,000 | 1,000 | |||
Accrued expenses and other current liabilities | $ 5,297 | $ 5,297 | |||
Snow and ice control equipment | |||||
Warranty liability | |||||
Warranty period | 2 years | ||||
Parts and accessories | |||||
Warranty liability | |||||
Warranty period | 1 year | ||||
Certain snowplows | |||||
Warranty liability | |||||
Warranty period | 1 year |
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- Definition Represents the standard product warranty period. No definition available.
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- Definition Represents the period of warranty history used as basis for estimating warranty costs. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect 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 A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Aggregate carrying amount, as of the balance sheet date, of noncurrent obligations not separately disclosed in the balance sheet. Noncurrent liabilities are expected to be paid after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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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 decrease in the liability for payments made (in cash or in kind) to satisfy claims under the terms of the standard product warranty. Does not include any Increase or Decrease in the liability for payments related to extended product warranties. 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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