XML 77 R15.htm IDEA: XBRL DOCUMENT v2.4.1.9
Accrued Liabilities
12 Months Ended
Dec. 31, 2014
Accrued Liabilities
8. ACCRUED LIABILITIES

Accrued liabilities consist of the following:

 

     As of December 31,  
     2014      2013  

Accrued compensation and benefits

   $ 17,544       $ 11,591   

Accrued warranties

     2,719         2,364   

Professional and legal fees

     1,475         1,203   

Other accrued liabilities

     4,389         4,983   
  

 

 

    

 

 

 
$ 26,127    $ 20,141   
  

 

 

    

 

 

 

Activity related to accrued warranties was as follows:

 

     Years ended December 31,  
     2014      2013      2012  

Balance, beginning of year

   $ 2,364       $ 2,359       $ 2,365   

Provision for warranty expense

     3,848         3,541         3,071   

Fulfillment of warranty obligations

     (3,493      (3,536      (3,077
  

 

 

    

 

 

    

 

 

 

Balance, end of year

$ 2,719    $ 2,364    $ 2,359