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Why is the carrying amount of $9.604M included for the warranty liability listed among the list of accrued liabilities totaling $135.892M as of 12/31/18 smaller

Why is the carrying amount of $9.604M included for the warranty liability listed among the list of accrued liabilities totaling $135.892M as of 12/31/18 smaller than the balance of $10.971M shown for the warranty liability in the product warranty foot

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