XML 57 R38.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accrued Expenses and Other Current Liabilities (Tables)
 12 Months Ended
Dec. 31, 2017
Accrued Expenses and Other Current Liabilities  
Summary of accrued expenses and other current liabilities

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31,

 

 

2017

 

2016

 

 

 

 

 

Payroll and related costs

 

$
6,923

 

$
8,731

Employee benefits

 
4,701

 
5,179

Accrued warranty

 
3,262

 
3,535

Earnout - Dejana

 

 -

 
5,487

Other

 
6,118

 
4,393

 

 

$
21,004

 

$
27,325