XML 26 R15.htm IDEA: XBRL DOCUMENT v3.5.0.2
Warranties
9 Months Ended
Sep. 30, 2016
Warranties Disclosure [Abstract]  
Warranties Disclosure [Text Block]

10. Warranties

Warranties are estimated and accrued at the time revenues are recorded. A rollforward of the Company’s product warranty accrual is as follows:

BeginningAdditions/Ending
BalancePayments(Credits)Balance
(in thousands)
Year ended December 31, 2015$252(81)(24)$147
Nine months ended September 30, 2016$147(56)94$185