XML 44 R33.htm IDEA: XBRL DOCUMENT v3.10.0.1
Commitments and Contingencies (Tables)
6 Months Ended
Jun. 30, 2018
Commitments and Contingencies  
Product warranty accrued liability

The following table reflects the change in our warranty accrual which is included in “Accrued liabilities” on the condensed consolidated balance sheets, during the three and six months ended June 30, 2018 and 2017 (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

Six Months Ended

 

 

 

June 30, 

 

June 30, 

 

 

    

2018

    

2017

    

2018

    

2017

 

Beginning accrued product warranty

 

$

117

 

$

133

 

$

133

 

$

251

 

Accruals for warranties issued

 

 

74

 

 

37

 

 

133

 

 

70

 

Adjustments related to pre-existing warranties including expirations and changes in estimates

 

 

23

 

 

(27)

 

 

(23)

 

 

(132)

 

Cost of warranty repair

 

 

(36)

 

 

(13)

 

 

(65)

 

 

(59)

 

Ending accrued product warranty

 

$

178

 

$

130

 

$

178

 

$

130

 

 

Outstanding contractual obligations

 

 

The following table summarizes our contractual obligations as of June 30, 2018 (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Payments due by period

 

 

 

 

 

 

 

 

 

1-3

 

4-5

 

More than

 

Contractual Obligations

 

Total

 

Less than 1 year

 

years

 

years

 

5 years

 

Operating leases

 

$

493

 

$

217

 

$

252

 

$

24

 

$

 —

 

Royalty agreement

 

 

288

 

 

288

 

 

 —

 

 

 —

 

 

 —

 

Total

 

$

781

 

$

505

 

$

252

 

$

24

 

$

 —