XML 48 R28.htm IDEA: XBRL DOCUMENT v3.8.0.1
Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2017
Accounting Policies [Abstract]  
Allowance for Doubtful Accounts
Activity related to allowance for doubtful accounts consisted of the following (in thousands):
Year Ended
 
Balance at Beginning of Year
 
Provision
 
Write-offs
 
Balance at End of Year
December 31, 2017
 
$
535

 
$
471

 
$
(191
)
 
$
815

December 31, 2016
 
$
417

 
$
179

 
$
(61
)
 
$
535

December 31, 2015
 
$
425

 
$
20

 
$
(28
)
 
$
417

Estimated Useful Lives of Property and Equipment and Field Equipment
The estimated useful lives of property and equipment and field equipment are as follows:
 
Estimated
Useful Life
Buildings
30 years
Equipment and tooling
5 to 12 years
Leasehold improvements
Lesser of the lease term (including any renewal periods if appropriate) or estimated useful life of the asset
Computer and office equipment
3 to 5 years
Molds
5 to 7 years
Furniture
5 to 7 years
Field equipment
5 to 7 years
Rollforward of Warranty Accrual
The following is a rollforward of our warranty accrual (in thousands):
Year Ended
 
Balance at Beginning of Year
 
Provision
 
Usage
 
Balance at End of Year
December 31, 2017
 
$
280

 
$
445

 
$
(432
)
 
$
293

December 31, 2016
 
$
389

 
$
457

 
$
(566
)
 
$
280

December 31, 2015
 
$
287

 
$
526

 
$
(424
)
 
$
389