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Accrued Liabilities (Tables)
9 Months Ended
Sep. 30, 2015
Payables And Accruals [Abstract]  
Components of Accrued Liabilities

The Company’s accrued liabilities consisted of the following:

 

 

 

September 30,

 

 

December 31,

 

 

 

2015

 

 

2014

 

Accrued compensation and benefits

 

$

5,518

 

 

$

4,453

 

Warranty

 

 

2,407

 

 

 

1,470

 

Corporate income tax payable

 

 

177

 

 

 

455

 

Contingent earn-out amount

 

 

715

 

 

 

1,115

 

Accrued satellite network and other equipment

 

 

1,102

 

 

 

1,188

 

Accrued inventory purchases

 

 

1,181

 

 

 

475

 

Milestone payable

 

 

5,460

 

 

 

5,460

 

Accrued interest expense

 

 

1,051

 

 

 

1,083

 

Accrued acquisition-related costs

 

 

 

 

 

417

 

Accrued credit facility financing fees

 

 

 

 

 

734

 

Accrued professional fees

 

 

443

 

 

 

448

 

Accrued airtime charges

 

 

792

 

 

 

 

Other accrued expenses

 

 

3,822

 

 

 

3,038

 

 

 

$

22,668

 

 

$

20,336

 

 

Summary of Accrued Warranty Obligations

For the nine months ended September 30, 2015 and 2014, changes in accrued warranty obligations consisted of the following:

 

 

 

Nine Months Ended

September 30,

 

 

 

2015

 

 

2014

 

Balance at January 1,

 

$

1,470

 

 

$

2,199

 

Warranty liabilities assumed from acquisition

 

 

450

 

 

 

96

 

Amortization of fair value adjustment of  warranty

   liabilities acquired through acquisitions

 

 

(12

)

 

 

(156

)

Reduction of warranty liabilities assumed in

   connection with acquisitions

 

 

(174

)

 

 

(648

)

Warranty expense

 

 

912

 

 

 

278

 

Warranty charges

 

 

(239

)

 

 

(581

)

Balance at September 30,

 

$

2,407

 

 

$

1,188