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Accrued Expenses and Other Current Liabilities (Tables)
6 Months Ended
Jun. 30, 2019
Payables And Accruals [Abstract]  
Schedule of Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities as of June 30, 2019 and December 31, 2018 consisted of the following:

 

 

 

June 30,

2019

 

 

December 31,

2018

 

Accrued compensation and related taxes

 

$

11,792

 

 

$

18,301

 

Accrued warranty

 

 

736

 

 

 

926

 

Dividends and equitable adjustments payable (see Note 10)

 

 

1,246

 

 

 

3,336

 

Accrued customer incentives

 

 

981

 

 

 

5,368

 

Other accrued expenses

 

 

8,344

 

 

 

9,061

 

 

 

$

23,099

 

 

$

36,992

 

 

Summary of Changes in Amount Reserved for Warranty Costs

A summary of changes in the amount reserved for warranty costs for the six months ended June 30, 2019 and 2018 is as follows:

 

 

 

Six Months Ended June 30,

 

 

 

2019

 

 

2018

 

Warranty reserve at beginning of period

 

$

926

 

 

$

1,246

 

Provisions

 

 

1,345

 

 

 

740

 

Charges

 

 

(1,535

)

 

 

(1,014

)

Warranty reserve at end of period

 

$

736

 

 

$

972