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Commitments and Contingencies (Tables)
9 Months Ended
Sep. 30, 2015
Commitments and Contingencies Disclosure [Abstract]  
Future Minimum Rental Payments Under Operating Leases

The future minimum rental payments under these leases at September 30, 2015, are as follows:

 

Year

   Amount  

2015

   $ 299   

2016

     1,067   

2017

     933   

2018

     889   

2019

     673   

Thereafter

     231   
  

 

 

 

Future minimum lease payments

   $ 4,092   
  

 

 

 
Summary of Capital Leases for Office and Manufacturing Equipment

The Company has capital leases for office and manufacturing equipment. The net book values for asset under capital leases were as follows:

 

     September 30,
2015
     December 31,
2014
 

Cost

   $ 219       $ 189   

Accumulated Depreciation

     (46      (16
  

 

 

    

 

 

 

Net Book Value

   $ 173       $ 173   
  

 

 

    

 

 

 

Present Value of Net Minimum Lease Payments, Capital Leases

The following table presents future minimum lease payments under capital leases at September 30, 2015, together with the present value of the net minimum lease payments due in each year:

 

Year

   Amount  

2015

   $ 13   

2016

     50   

2017

     50   

2018

     40   

2019

     29   

2020

     4   
  

 

 

 

Total minimum payments required:

     186   

Less amount representing interest:

     13   
  

 

 

 

Present value of net minimum lease payments:

   $ 173   
  

 

 

 

Changes in Warranty Reserves

Changes in the warranty reserves during the nine months ended September 30, 2015 and 2014, were as follows:

 

     Nine Months Ended September 30,  
     2015      2014  

Beginning balance

   $ 304       $ 305   

Provisions for warranties

     93         62   

Consumption of reserves

     (16      (60
  

 

 

    

 

 

 

Ending balance

   $ 381       $ 307   
  

 

 

    

 

 

 

Summary of Restructuring Activity

The following table summarizes the restructuring activity during the nine months ended September 30, 2015 and the status of the reserves at September 30. 2015:

 

     Accrual                    Accrual  
     Balance at                    Balance at  
     December 31,      Restructuring      Payments/      September 30,  
     2014      Expense      Charges      2015  

2015 Restructuring:

           

Employee related costs

   $ 0       $ 423       ($ 394    $ 29   

Fixed assets

     0         23         (23      0   

Intangible assets adjustment

     0         406         (406      0   
  

 

 

    

 

 

    

 

 

    

 

 

 

Totals

   $ 0       $ 852       ($ 823    $ 29