XML 37 R26.htm IDEA: XBRL DOCUMENT v3.8.0.1
ACCRUED EXPENSES (Tables)
3 Months Ended
Mar. 31, 2018
ACCRUED EXPENSES [Abstract]  
Accrued expenses
Accrued expenses consist of the following:
 
 
 
March 31,
  
December 31,
 
 
 
2018
  
2017
 
Sales commissions
 
$
2,321
  
$
2,461
 
Subcontracting labor
  
1,221
   
1,408
 
Salaries, bonuses and related benefits
  
14,097
   
16,531
 
Warranty accrual
  
1,606
   
1,769
 
Other
  
8,164
   
8,339
 
 
 
$
27,409
  
$
30,508
 
Schedule of warranty accrual account for the period from the acquisition date
A tabular presentation of the activity within the warranty accrual account for the three months ended March 31, 2018 and 2017 is presented below:
 
 
 
Three Months Ended March 31,
 
 
 
2018
  
2017
 
Balance, January 1
 
$
1,769
  
$
2,718
 
Adjustments related to pre-existing warranties
        
(including changes in estimates)
  
(143
)
  
(158
)
Less repair costs incurred
  
(61
)
  
(50
)
Currency translation
  
41
   
30
 
Balance, March 31
 
$
1,606
  
$
2,540