| Schedule of Policy, Product Warranty and Recall Campaigns |
| | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended | | Six Months Ended | | June 30, 2022 | | June 30, 2021 | | June 30, 2022 | | June 30, 2021 | | Product Warranty and Related Liabilities | | | | | | | | | Warranty balance at beginning of period | $ | 9,302 | | | $ | 8,077 | | | $ | 9,774 | | | $ | 8,242 | | | Warranties issued and assumed in period – recall campaigns | 189 | | | 1,328 | | | 322 | | | 1,449 | | | Warranties issued and assumed in period – product warranty | 449 | | | 463 | | | 909 | | | 905 | | | Payments | (1,012) | | | (786) | | | (2,088) | | | (1,519) | | | Adjustments to pre-existing warranties | 77 | | | 81 | | | 72 | | | 92 | | | Effect of foreign currency and other | (35) | | | 17 | | | (19) | | | 11 | | | Warranty balance at end of period | 8,969 | | | 9,180 | | | 8,969 | | | 9,180 | | | Less: Supplier recoveries balance at end of period(a) | 1,637 | | | 190 | | | 1,637 | | | 190 | | | Warranty balance, net of supplier recoveries at end of period | $ | 7,332 | | | $ | 8,990 | | | $ | 7,332 | | | $ | 8,990 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
__________ (a)The current portion of supplier recoveries is recorded in Accounts and notes receivable, net of allowance and the non-current portion is recorded in Other assets.
| | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended | | Six Months Ended | | | June 30, 2022 | | June 30, 2021 | | June 30, 2022 | | June 30, 2021 | | Product Warranty Expense, Net of Recoveries | | | | | | | | | | Warranties issued and assumed in period | $ | 638 | | | $ | 1,791 | | | $ | 1,231 | | | $ | 2,354 | | | Supplier recoveries accrued in period | (81) | | | (88) | | | (138) | | | (160) | | | | Adjustments and other | 41 | | | 98 | | | 53 | | | 103 | | | Warranty expense, net of supplier recoveries | $ | 598 | | | $ | 1,801 | | | $ | 1,146 | | | $ | 2,297 | | |
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