XML 29 R18.htm IDEA: XBRL DOCUMENT v3.7.0.1
Accrued Liabilities
3 Months Ended
Mar. 31, 2017
Payables and Accruals [Abstract]  
Accrued Liabilities
ACCRUED LIABILITIES
Accrued liabilities consist of the following:
 
As of
March 31, 2017
 
As of
December 31, 2016
Accrued compensation and benefits
$
11,774

 
$
13,649

Accrued warranties
2,354

 
2,594

Professional and legal fees
1,455

 
1,775

Taxes other than income
3,023

 
4,026

Other accrued liabilities
3,314

 
2,528

 
$
21,920

 
$
24,572


Activity related to accrued warranties was as follows:
 
Three Months Ended
 
March 31, 2017
 
March 31, 2016
Balance, beginning of period
$
2,594

 
$
2,309

Provision for warranty expense
874

 
462

Fulfillment of warranty obligations
(1,114
)
 
(480
)
Balance, end of period
$
2,354

 
$
2,291