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Commitments and Contingencies (Tables)
12 Months Ended
Dec. 31, 2015
Commitments and Contingencies Disclosure [Abstract]  
Future Minimum Lease Payments Under Non-Cancelable Leases
Future minimum lease payments under non-cancelable leases at December 31, 2015, are as follows (in thousands):
 
Operating
 
Capital
2016
$
771

 
$
30

2017
776

 

2018
702

 

2019
474

 

2020
484

 

Thereafter
1,112

 

Total minimum lease payments
$
4,319

 
30

Less: Amount representing interest
 
 
(1
)
Capital lease obligation
 
 
$
29

Loss Contingencies
With respect to each of the pending lawsuits, the following table lists the name of plaintiff, the date the Company was served with process, the jurisdiction in which the case is pending, the type of claim and the status of the matter.
Plaintiff
  
Month
Served
  
Jurisdiction
  
Claim Type
  
Status
Derbyshire
  
Nov-09
  
Ontario, Canada Superior Court of Justice
  
Officer Injury
  
Discovery Phase
Thompson
  
Mar-10
  
11th Judicial Circuit Court, Miami-Dade County, FL
  
Suspect Injury During Arrest
  
Discovery Phase
Doan
  
Apr-10
  
The Queen's Bench Alberta, Red Deer Judicial Dist.
  
Wrongful Death
  
Discovery Phase
Shymko
  
Dec-10
  
The Queen's Bench, Winnipeg Centre, Manitoba
  
Wrongful Death
  
Pleading Phase
Ramsey
  
Jan-12
  
12th Judicial Circuit Court, Manatee County, FL
  
Wrongful Death
  
Discovery Phase
Firman
  
Apr-12
  
Ontario, Canada Superior Court of Justice
  
Wrongful Death
  
Pleading Phase
Schrock
  
Sep-14
  
San Bernardino County Superior Court, CA
  
Wrongful Death
  
Discover Phase - Trial scheduled July 2016
Llach
 
Sep-15
 
11th Judicial Circuit Court, Miami-Dade County, FL
 
Wrongful Death
 
Discovery Phase
Bennett
 
Sep-15
 
11th Judicial Circuit Court, Miami-Dade County, FL
 
Wrongful Death
 
Discovery Phase
Summary of Cases Dismissed or Judgment Entered
Plaintiff
  
Month
Served
  
Jurisdiction
  
Claim Type
  
Status
Koon
 
Dec-08
 
17th Judicial Circuit Court, Broward County, FL
  
Training Injury
 
Dismissed
Moore
 
Nov-14
 
St. Louis County Circuit Court, MO
  
Wrongful Death
 
Dismissed
Jones
 
Jan-15
 
Los Angeles County Superior Court, CA
  
Suspect Injury
 
Dismissed
McKelvey
 
Apr-15
 
US District Court, OR
 
Wrongful Death
 
Dismissed
Price
 
Jul-15
 
US District Court, OR
 
Wrongful Death
 
Dismissed
Mitchell
 
Apr-12
 
US District Court, ED MI
  
Wrongful Death
 
Company won appeal with three judge panel, Plaintiff's petition for full Court of Appeals review denied
Demery
 
Aug-15
 
US District Court, WD LA
 
Wrongful Death
 
Dismissed
Information Regarding the Company's Insurance Coverage
Remaining insurance coverage is based on information received from the Company’s insurance provider (in millions).
Policy Year
 
Policy
Start
Date
 
Policy
End
Date
 
Insurance
Coverage
 
Deductible
Amount
 
Defense
Costs
Covered
 
Remaining
Insurance
Coverage
 
Active Cases and Cases on
Appeal
2004
 
12/1/2003
 
12/1/2004
 
$
2.0

 
$
0.1

 
N
 
$
2.0

 
n/a
2005
 
12/1/2004
 
12/1/2005
 
10.0

 
0.3

 
Y
 
7.0

 
n/a
2006
 
12/1/2005
 
12/1/2006
 
10.0

 
0.3

 
Y
 
3.7

 
n/a
2007
 
12/1/2006
 
12/1/2007
 
10.0

 
0.3

 
Y
 
8.0

 
n/a
2008
 
12/1/2007
 
12/15/2008
 
10.0

 
0.5

 
Y
 

 
n/a
2009
 
12/15/2008
 
12/15/2009
 
10.0

 
1.0

 
N
 
10.0

 
Derbyshire
2010
 
12/15/2009
 
12/15/2010
 
10.0

 
1.0

 
N
 
10.0

 
Thompson, Shymko, Doan
2011
 
12/15/2010
 
12/15/2011
 
10.0

 
1.0

 
N
 
10.0

 
n/a
Jan-Jun 2012
 
12/15/2011
 
6/25/2012
 
7.0

 
1.0

 
N
 
7.0

 
Ramsey, Firman
Jul-Dec 2012
 
6/25/2012
 
12/15/2012
 
12.0

 
1.0

 
N
 
12.0

 
n/a
2013
 
12/15/2012
 
12/15/2013
 
12.0

 
1.0

 
N
 
12.0

 
n/a
2014
 
12/15/2013
 
12/15/2014
 
11.0

 
4.0

 
N
 
11.0

 
Schrock
2015
 
12/15/2014
 
12/15/2015
 
10.0

 
5.0

 
N
 
10.0

 
Llach, Bennett