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Accrued Liabilities and Deferred Revenue (Tables)
6 Months Ended
Jun. 30, 2015
Payables And Accruals [Abstract]  
Components of Accrued Liabilities

Accrued liabilities are comprised of the following (in thousands):

 

 

June 30,

 

 

December 31,

 

 

2015

 

 

2014

 

Payroll and benefits

$

2,384

 

 

$

1,905

 

Warranty accrual, current portion

 

1,129

 

 

 

930

 

Taxes

 

339

 

 

 

139

 

Accrued professional services

 

1,672

 

 

 

1,581

 

Accrued capital lease payments

 

157

 

 

 

 

Accrued insurance premium

 

53

 

 

 

450

 

Other

 

179

 

 

 

183

 

Total accrued liabilities

$

5,913

 

 

$

5,188

 

 

Changes in Initial Product Warranty Accrual and Expenses Under Initial and Extended Warranties

Changes in the initial product warranty accrual, and the expenses incurred under the Company’s initial and extended warranties, for the three and six months ended June 30, 2015 and 2014 were as follows (in thousands):

 

 

Three Months Ended

 

 

Six Months Ended

 

 

June 30,

 

 

June 30,

 

 

2015

 

 

2014

 

 

2015

 

 

2014

 

Initial warranty accrual, beginning balance

$

1,667

 

 

$

1,025

 

 

$

1,449

 

 

$

1,096

 

Provision for estimated warranty cost

 

545

 

 

 

461

 

 

 

996

 

 

 

609

 

Warranty expenditures

 

(215

)

 

 

(231

)

 

 

(448

)

 

 

(450

)

 

 

1,997

 

 

 

1,255

 

 

 

1,997

 

 

 

1,255

 

Less warranty accrual, long-term

 

868

 

 

 

247

 

 

 

868

 

 

 

247

 

Total warranty accrual, current portion

$

1,129

 

 

$

1,008

 

 

$

1,129

 

 

$

1,008

 

 

Components of Current Portion of Deferred Revenue

Current portion of deferred revenue is comprised of the following (in thousands):

 

 

June 30,

 

 

December 31,

 

 

2015

 

 

2014

 

Undelivered elements (training, installation, and

   product and support services)

$

1,636

 

 

$

952

 

Extended warranty contracts

 

1,414

 

 

 

1,542

 

Deferred revenue, current portion

$

3,050

 

 

$

2,494