XML 21 R10.htm IDEA: XBRL DOCUMENT v3.8.0.1
ACCRUED LIABILITIES
9 Months Ended
Sep. 30, 2017
ACCRUED LIABILITIES  
ACCRUED LIABILITIES

 

4.ACCRUED LIABILITIES

 

Accrued liabilities consist of the following (in thousands):

 

 

 

September 30,
2017

 

December 31,
2016

 

Compensation and fringe benefits

 

$

6,471

 

$

7,379

 

Warranty reserve

 

924

 

830

 

Income taxes payable

 

2,470

 

183

 

Other accrued expenses

 

3,877

 

2,286

 

 

 

 

 

 

 

 

 

$

13,742

 

$

10,678