Rendering
| Component: (Network and Table) |
|---|
| Network | 1041 - Disclosure - Other Current Liabilities (Tables) (http://www.ampcopittsburgh.com/taxonomy/role/NotesToFinancialStatementsOtherLiabilitiesDisclosureTextBlockTables) |
| Table | (Implied) |
Slicers (applies to each fact value in each table cell)
| Reporting Entity [Axis] | 0000006176 (http://www.sec.gov/CIK) |
| Other Liabilities Disclosure [Abstract] | Period [Axis] |
|---|
2016-01-01 - 2016-12-31 |
|---|
Other Liabilities Disclosure [Abstract] | |
Schedule of Other Current Liabilities |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2016 |
|
|
2015 |
|
|
Customer-related
liabilities
|
|
$ |
21,564 |
|
|
$ |
12,195 |
|
|
Accrued interest
payable
|
|
|
2,274 |
|
|
|
3 |
|
|
Income taxes
payable
|
|
|
0 |
|
|
|
3,256 |
|
|
Accrued sales
commissions
|
|
|
1,693 |
|
|
|
1,506 |
|
|
Other
|
|
|
16,666 |
|
|
|
6,920 |
|
|
|
|
$ |
42,197 |
|
|
$ |
23,880 |
|
|
Schedule of Changes in Liability for Product Warranty Claims |
The following
summarizes changes in the liability for product warranty claims for
the year ended December 31:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2016 |
|
|
2015 |
|
|
2014 |
|
|
Balance at the beginning
of the year
|
|
$ |
6,358 |
|
|
$ |
6,672 |
|
|
$ |
6,899 |
|
|
Acquisitions –
opening balance sheet liability for warranty claims
|
|
|
7,130 |
|
|
|
0 |
|
|
|
0 |
|
|
Satisfaction of warranty
claims
|
|
|
(4,297 |
) |
|
|
(2,452 |
) |
|
|
(2,335 |
) |
|
Provision for warranty
claims
|
|
|
3,282 |
|
|
|
2,293 |
|
|
|
2,300 |
|
|
Other, primarily impact
from changes in foreign currency exchange rates
|
|
|
(952 |
) |
|
|
(155 |
) |
|
|
(192 |
) |
|
Balance at the end of the
year
|
|
$ |
11,521 |
|
|
$ |
6,358 |
|
|
$ |
6,672 |
|
|