XML 49 R35.htm IDEA: XBRL DOCUMENT v3.6.0.2
Commitments and Contingencies (Tables)
12 Months Ended
Dec. 31, 2016
Future Minimum Lease Payments

As of December 31, 2016, future minimum lease payments are as follows.

 

(in thousands)       

2017

   $ 2,824   

2018

     2,783   

2019

     2,859   

2020

     2,790   

2021

     2,874   

Thereafter

     6,777   
  

 

 

 
   $ 20,907   
  

 

 

 
Activity in Warranty Provision Account

The following table displays the activity in the warranty provision account for fiscal 2016 and 2015:

 

     2016      2015  
     (in thousands)  

Beginning balance

   $ 982       $ 1,186   

Expenditures incurred under warranties

     (488      (463

Accruals for product warranties

     943         837   

Adjustments to previously existing warranty accruals

     (430      (578
  

 

 

    

 

 

 

Ending balance

   $ 1,007       $ 982