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Commitments and Contingencies (Tables)
6 Months Ended
Jun. 30, 2016
Commitments And Contingencies Disclosure [Abstract]  
Summary of Restructuring Activity

The following table summarizes the restructuring activity during the six months ended June 30, 2016 and the status of the reserves at June 30, 2016.

 

 

 

December 31, 2015

 

 

Restructuring Expenses

 

 

Cash Payments/  Adjustments

 

 

June 30, 2016

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Severance and related employee benefits

 

$

237

 

 

$

253

 

 

$

(348

)

 

$

142

 

Lease terminations

 

 

0

 

 

 

239

 

 

 

(84

)

 

 

155

 

Fixed assets

 

 

0

 

 

 

49

 

 

 

(49

)

 

 

0

 

Total

 

$

237

 

 

$

541

 

 

$

(481

)

 

$

297

 

.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Future Minimum Rental Payments Under Operating Leases

The future minimum rental payments under these leases at June 30, 2016, are as follows:

 

Year

 

Amount

 

2016

 

$

528

 

2017

 

 

942

 

2018

 

 

921

 

2019

 

 

849

 

2020

 

 

300

 

Thereafter

 

 

20

 

Future minimum lease payments

 

$

3,560

 

 

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:

 

 

 

June 30, 2016

 

 

December 31, 2015

 

Cost

 

$

305

 

 

$

190

 

Accumulated Depreciation

 

 

(67

)

 

 

(48

)

Net Book Value

 

$

238

 

 

$

142

 

 

Present Value of Net Minimum Lease Payments, Capital Leases

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

 

Year

 

Amount

 

 

 

 

 

 

2016

 

$

32

 

2017

 

 

65

 

2018

 

 

65

 

2019

 

 

54

 

2020

 

 

28

 

2021

 

 

16

 

Total minimum payments required:

 

 

260

 

Less amount representing interest:

 

 

22

 

Present value of net minimum lease payments:

 

$

238

 

 

Changes in Warranty Reserves

 

 

 

Six Months Ended June 30,

 

 

 

2016

 

 

2015

 

Beginning balance

 

$

348

 

 

$

304

 

Provisions for warranties

 

 

33

 

 

 

16

 

Consumption of reserves

 

 

(78

)

 

 

(16

)

Ending balance

 

$

303

 

 

$

304