XML 40 R29.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accrued Liabilities (Tables)
9 Months Ended
Sep. 30, 2017
Payables and Accruals [Abstract]  
Schedule of Accrued Liabilities
Accrued liabilities consist of the following:
 
As of
September 30, 2017
 
As of
December 31, 2016
Accrued compensation and benefits
$
12,347

 
$
13,649

Accrued warranties
2,584

 
2,594

Professional and legal fees
1,442

 
1,775

Taxes other than income
2,697

 
4,026

Other accrued liabilities
3,437

 
2,528

 
$
22,507

 
$
24,572

Schedule of Activity Related to Accrued Warranties
Activity related to accrued warranties was as follows:
 
Nine Months Ended
 
September 30, 2017
 
September 30, 2016
Balance, beginning of period
$
2,594

 
$
2,309

Provision for warranty expense
2,606

 
2,292

Fulfillment of warranty obligations
(2,616
)
 
(1,925
)
Balance, end of period
$
2,584

 
$
2,676