$FELE
FRANKLIN ELECTRIC CO INC

2018 Q4 Form 10-Q Financial Statement

#000003872518000191 Filed on November 02, 2018

View on sec.gov

Income Statement

Concept 2018 Q4 2018 Q3 2017 Q3
Revenue $316.6M $341.9M $311.1M
YoY Change 9.85% 9.9% 23.4%
Cost Of Revenue $212.3M $228.9M $207.3M
YoY Change 9.66% 10.44% 28.42%
Gross Profit $104.3M $113.0M $103.8M
YoY Change 10.25% 8.86% 14.44%
Gross Profit Margin 32.94% 33.05% 33.37%
Selling, General & Admin $74.90M $72.48M $70.85M
YoY Change 7.93% 2.3% 22.25%
% of Gross Profit 71.81% 64.14% 68.26%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $9.600M $9.400M $10.00M
YoY Change -4.95% -6.0% 13.64%
% of Gross Profit 9.2% 8.32% 9.63%
Operating Expenses $74.90M $72.48M $70.85M
YoY Change 7.77% 2.3% 22.25%
Operating Profit $29.40M $40.10M $32.00M
YoY Change 17.13% 25.31% -2.14%
Interest Expense $100.0K $2.443M $2.297M
YoY Change -106.67% 6.36% 3.42%
% of Operating Profit 0.34% 6.09% 7.18%
Other Income/Expense, Net -$500.0K -$422.0K $438.0K
YoY Change -600.0% -196.35% -68.1%
Pretax Income $28.30M $35.67M $30.32M
YoY Change 34.76% 17.66% -5.69%
Income Tax $5.400M $5.739M $5.769M
% Of Pretax Income 19.08% 16.09% 19.03%
Net Earnings $24.20M $30.00M $24.50M
YoY Change 198.77% 22.45% 2.08%
Net Earnings / Revenue 7.64% 8.77% 7.88%
Basic Earnings Per Share $0.51 $0.64 $0.52
Diluted Earnings Per Share $0.51 $0.63 $0.52
COMMON SHARES
Basic Shares Outstanding 46.75M shares 46.70M shares 46.50M shares
Diluted Shares Outstanding 47.20M shares 47.00M shares

Balance Sheet

Concept 2018 Q4 2018 Q3 2017 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $59.20M $41.20M $60.10M
YoY Change -11.9% -31.45% -16.06%
Cash & Equivalents $59.17M $41.17M $60.13M
Short-Term Investments
Other Short-Term Assets $33.76M $31.95M $44.46M
YoY Change -12.47% -28.15% 50.56%
Inventory $314.0M $323.2M $301.4M
Prepaid Expenses
Receivables $172.9M $193.4M $176.3M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $579.9M $589.8M $582.3M
YoY Change -1.57% 1.29% 22.91%
LONG-TERM ASSETS
Property, Plant & Equipment $207.1M $206.2M $213.2M
YoY Change -4.0% -3.31% 8.83%
Goodwill $248.7M $249.7M $237.0M
YoY Change 5.03% 5.36% 17.68%
Intangibles $135.1M $134.7M $135.8M
YoY Change 2.72% -0.76% -3.61%
Long-Term Investments $0.00
YoY Change
Other Assets $2.928M $3.138M $3.660M
YoY Change -11.75% -14.26% -83.57%
Total Long-Term Assets $602.5M $602.4M $597.2M
YoY Change 1.05% 0.87% 5.28%
TOTAL ASSETS
Total Short-Term Assets $579.9M $589.8M $582.3M
Total Long-Term Assets $602.5M $602.4M $597.2M
Total Assets $1.182B $1.192B $1.179B
YoY Change -0.25% 1.08% 13.3%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $76.65M $75.35M $76.16M
YoY Change -3.4% -1.07% 33.66%
Accrued Expenses $64.80M $61.70M $63.70M
YoY Change 1.41% -3.14% 8.52%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $112.0M $122.8M $104.1M
YoY Change 11.44% 17.96% 86.89%
Total Short-Term Liabilities $255.9M $265.8M $248.1M
YoY Change 4.05% 7.1% 42.37%
LONG-TERM LIABILITIES
Long-Term Debt $94.40M $94.20M $125.6M
YoY Change -24.84% -25.0% -20.1%
Other Long-Term Liabilities $17.93M $18.87M $18.65M
YoY Change -6.84% 1.18% -0.04%
Total Long-Term Liabilities $17.93M $18.87M $18.65M
YoY Change -6.84% 1.18% -0.04%
TOTAL LIABILITIES
Total Short-Term Liabilities $255.9M $265.8M $248.1M
Total Long-Term Liabilities $17.93M $18.87M $18.65M
Total Liabilities $273.8M $284.6M $266.8M
YoY Change 3.26% 6.69% 38.27%
SHAREHOLDERS EQUITY
Retained Earnings $654.7M $658.2M $602.2M
YoY Change 8.24% 9.3% 15.59%
Common Stock $262.2M $260.1M $243.0M
YoY Change 7.09% 7.05% 7.6%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $733.9M $734.6M $698.5M
YoY Change
Total Liabilities & Shareholders Equity $1.182B $1.192B $1.179B
YoY Change -0.25% 1.07% 13.31%

Cashflow Statement

Concept 2018 Q4 2018 Q3 2017 Q3
OPERATING ACTIVITIES
Net Income $24.20M $30.00M $24.50M
YoY Change 198.77% 22.45% 2.08%
Depreciation, Depletion And Amortization $9.600M $9.400M $10.00M
YoY Change -4.95% -6.0% 13.64%
Cash From Operating Activities $68.00M $55.20M $52.90M
YoY Change 157.58% 4.35% 78.11%
INVESTING ACTIVITIES
Capital Expenditures -$7.300M -$3.700M -$3.900M
YoY Change -33.64% -5.13% -53.01%
Acquisitions
YoY Change
Other Investing Activities -$2.600M -$33.40M $600.0K
YoY Change -1400.0% -5666.67% -71.43%
Cash From Investing Activities -$9.900M -$37.00M -$3.300M
YoY Change -8.33% 1021.21% -45.9%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -38.30M -46.00M -45.80M
YoY Change 355.95% 0.44% 80.31%
NET CHANGE
Cash From Operating Activities 68.00M 55.20M 52.90M
Cash From Investing Activities -9.900M -37.00M -3.300M
Cash From Financing Activities -38.30M -46.00M -45.80M
Net Change In Cash 19.80M -27.80M 3.800M
YoY Change 175.0% -831.58% -311.11%
FREE CASH FLOW
Cash From Operating Activities $68.00M $55.20M $52.90M
Capital Expenditures -$7.300M -$3.700M -$3.900M
Free Cash Flow $75.30M $58.90M $56.80M
YoY Change 101.34% 3.7% 49.47%

Facts In Submission

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36361000 USD
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18873000 USD
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19251000 USD
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0 USD
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28418000 USD
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296000 USD
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30853000 USD
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15571000 USD
us-gaap Increase Decrease In Inventories
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us-gaap Business Combination Separately Recognized Transactions Net Gains And Losses
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0 USD
us-gaap Business Combination Separately Recognized Transactions Net Gains And Losses
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5165000 USD
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0 USD
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40364000 USD
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us-gaap Payments To Acquire Property Plant And Equipment
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us-gaap Proceeds From Sale Of Property Plant And Equipment
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207000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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us-gaap Repayments Of Debt And Capital Lease Obligations
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170430000 USD
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us-gaap Proceeds From Issuance Of Common Stock
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3770000 USD
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us-gaap Payments For Repurchase Of Common Stock
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16960000 USD
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us-gaap Payments To Minority Shareholders
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us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Cash And Cash Equivalents Period Increase Decrease
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CY2018Q3 us-gaap Cash And Cash Equivalents At Carrying Value
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CY2017Q3 us-gaap Cash And Cash Equivalents At Carrying Value
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1
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1
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311100000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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981500000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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836700000 USD
CY2018Q3 us-gaap Business Acquisitions Pro Forma Revenue
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341900000 USD
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us-gaap Business Acquisitions Pro Forma Revenue
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us-gaap Net Income Loss
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us-gaap Net Income Loss
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us-gaap Earnings Per Share Basic
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us-gaap Business Acquisition Pro Forma Earnings Per Share Basic
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us-gaap Earnings Per Share Diluted
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us-gaap Earnings Per Share Diluted
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CY2017Q3 us-gaap Business Acquisition Pro Forma Earnings Per Share Diluted
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us-gaap Business Acquisition Pro Forma Earnings Per Share Diluted
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us-gaap Business Acquisition Pro Forma Earnings Per Share Diluted
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us-gaap Business Combination Acquisition Related Costs
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CY2017Q3 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
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us-gaap Business Combination Acquisition Related Costs
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300000 USD
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166200000 USD
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77000000.0 USD
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72500000 USD
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77000000.0 USD
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204000000.0 USD
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72500000 USD
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2200000 USD
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2100000 USD
us-gaap Amortization Of Intangible Assets
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6600000 USD
us-gaap Amortization Of Intangible Assets
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6400000 USD
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8800000 USD
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8900000 USD
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8500000 USD
CY2018Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
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8300000 USD
CY2017Q4 us-gaap Goodwill
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CY2018Q3 us-gaap Goodwill
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us-gaap Defined Benefit Plan Contributions By Employer
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2100000 USD
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us-gaap Effective Income Tax Rate Continuing Operations
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0.154
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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CY2018Q3 us-gaap Effective Income Tax Rate Continuing Operations
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0.161
CY2017Q3 us-gaap Effective Income Tax Rate Continuing Operations
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0.190
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.35
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.21
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3000000 USD
us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
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CY2018Q3 fele Tax Cutsand Jobs Act Payment
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1600000 USD
CY2018Q3 fele Tax Cutsand Jobs Act Over Payment
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5800000 USD
CY2018Q3 fele Tcja2017 Income Tax Expense Provisional Fed Return
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400000 USD
CY2018Q3 fele Tcja2017 Income Tax Expense Provisional State Return
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200000 USD
CY2018Q3 fele Tcja2017 Income Tax Benefit Deferred Taxes
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400000 USD
CY2018Q3 us-gaap Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal In Year Two
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1300000 USD
CY2018Q3 us-gaap Long Term Debt And Capital Lease Obligations
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CY2017Q4 us-gaap Long Term Debt And Capital Lease Obligations
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CY2018Q3 us-gaap Capital Lease Obligations
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100000 USD
CY2017Q4 us-gaap Capital Lease Obligations
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100000 USD
CY2018Q3 us-gaap Deferred Finance Costs Net
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300000 USD
CY2017Q4 us-gaap Deferred Finance Costs Net
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300000 USD
CY2018Q3 us-gaap Long Term Debt And Capital Lease Obligations Including Current Maturities
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217000000.0 USD
CY2017Q4 us-gaap Long Term Debt And Capital Lease Obligations Including Current Maturities
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226100000 USD
CY2018Q3 us-gaap Debt Current
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122800000 USD
CY2017Q4 us-gaap Debt Current
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100500000 USD
CY2018Q3 us-gaap Debt Instrument Carrying Amount
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217200000 USD
CY2018Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Rolling Twelve Months
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122800000 USD
CY2018Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Rolling Year Two
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1200000 USD
CY2018Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Rolling Year Three
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1200000 USD
CY2018Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Rolling Year Four
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1300000 USD
CY2018Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Rolling Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingYearFive
1300000 USD
CY2018Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Rolling After Year Five
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89400000 USD
CY2018Q3 us-gaap Capital Lease Obligations
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100000 USD
CY2018Q3 us-gaap Capital Leases Future Minimum Payments Next Rolling Twelve Months
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0 USD
CY2018Q3 us-gaap Capital Leases Future Minimum Payments Due In Rolling Year Two
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100000 USD
CY2018Q3 us-gaap Capital Leases Future Minimum Payments Due In Rolling Year Three
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0 USD
CY2018Q3 us-gaap Capital Leases Future Minimum Payments Due In Rolling Year Four
CapitalLeasesFutureMinimumPaymentsDueInRollingYearFour
0 USD
CY2018Q3 us-gaap Capital Leases Future Minimum Payments Due In Rolling Year Five
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0 USD
CY2018Q3 us-gaap Capital Leases Future Minimum Payments Due In Rolling After Year Five
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0 USD
CY2018Q3 us-gaap Debt And Capital Lease Obligations
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217300000 USD
CY2018Q3 us-gaap Long Term Debt And Capital Lease Obligations Repayments Of Principal In Next Twelve Months
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122800000 USD
CY2018Q3 us-gaap Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal In Year Three
LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearThree
1200000 USD
CY2018Q3 us-gaap Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal In Year Four
LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearFour
1300000 USD
CY2018Q3 us-gaap Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal In Year Five
LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearFive
1300000 USD
CY2018Q3 us-gaap Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal After Year Five
LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalAfterYearFive
89400000 USD
CY2018Q3 us-gaap Ratio Of Indebtedness To Net Capital1
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3.50
CY2018Q3 fele Lineof Credit Facility Covenant Total Interest Ratio
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3.00
CY2018Q3 fele Line Of Credit Facility Covenant Compliance Minimum Default Trigger.
LineOfCreditFacilityCovenantComplianceMinimumDefaultTrigger.
10000000.0 USD
CY2018Q3 us-gaap Net Income Loss
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30000000.0 USD
CY2017Q3 us-gaap Net Income Loss
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24500000 USD
us-gaap Net Income Loss
NetIncomeLoss
81700000 USD
us-gaap Net Income Loss
NetIncomeLoss
70100000 USD
CY2018Q3 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
200000 USD
CY2017Q3 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
200000 USD
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
600000 USD
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
500000 USD
CY2018Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
29800000 USD
CY2017Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
24300000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
81100000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
69600000 USD
CY2018Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
46700000 shares
CY2017Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
46500000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
46700000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
46500000 shares
CY2018Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
500000 shares
CY2017Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
500000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
500000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
500000 shares
CY2018Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
47200000 shares
CY2017Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
47000000.0 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
47200000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
47000000.0 shares
CY2018Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.64
CY2017Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.52
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.74
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.50
CY2018Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.63
CY2017Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.52
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.72
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.48
CY2018Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
200000 shares
CY2017Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
400000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
200000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
300000 shares
CY2017Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
702621000 USD
CY2017Q4 us-gaap Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
1502000 USD
us-gaap Temporary Equity Net Income
TemporaryEquityNetIncome
-1018000 USD
us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
16299000 USD
us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
8747000 USD
us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
12080000 USD
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
6627000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-36611000 USD
us-gaap Temporary Equity Foreign Currency Translation Adjustments
TemporaryEquityForeignCurrencyTranslationAdjustments
132000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-1797000 USD
CY2018Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
736345000 USD
CY2018Q3 us-gaap Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
616000 USD
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
500000 USD
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
800000 USD
CY2018Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
341900000 USD
CY2017Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
311100000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
981500000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
836700000 USD
CY2018Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
40100000 USD
CY2017Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
32000000.0 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
103300000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
84800000 USD
CY2018Q3 us-gaap Assets
Assets
1192200000 USD
CY2017Q4 us-gaap Assets
Assets
1185400000 USD
us-gaap Long Term Purchase Commitment Amount
LongTermPurchaseCommitmentAmount
4100000 USD
CY2017Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
9500000 USD
us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
6700000 USD
us-gaap Product Warranty Accrual Additions From Business Acquisition
ProductWarrantyAccrualAdditionsFromBusinessAcquisition
100000 USD
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
7700000 USD
CY2018Q3 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
8600000 USD

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