XML 39 R28.htm IDEA: XBRL DOCUMENT v3.4.0.3
Commitments and Contingencies - (Tables)
3 Months Ended
Mar. 31, 2016
Commitments and Contingencies [Abstract]  
Schedule of changes product warranty liability [Table Text Block]
Changes in the Company’s warranty reserves are as follows:


Three Months Ended March 31,


2016

2015
Balance, beginning of the period

$
1,894


$
1,574

Accruals

544


822

Less: Usage

665


696

Balance, end of the period

$
1,773


$
1,700