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Accrued Liabilities (Tables)
3 Months Ended
Mar. 31, 2017
Payables And Accruals [Abstract]  
Components of Accrued Liabilities

The Company’s accrued liabilities consisted of the following:

 

 

 

March 31,

 

 

December 31,

 

 

 

2017

 

 

2016

 

Accrued compensation and benefits

 

$

8,920

 

 

$

7,456

 

Warranty

 

 

2,239

 

 

 

1,842

 

Corporate income tax payable

 

 

499

 

 

 

453

 

Contingent consideration amount

 

 

680

 

 

 

1,174

 

Accrued satellite network and other equipment

 

 

708

 

 

 

497

 

Accrued inventory purchases

 

 

919

 

 

 

4,292

 

OG2 satellite milestone payable

 

 

4,609

 

 

 

4,609

 

Accrued interest expense

 

 

1,009

 

 

 

1,031

 

Accrued financing fees

 

 

4,994

 

 

 

 

Accrued airtime charges

 

 

982

 

 

 

994

 

Other accrued expenses

 

 

7,119

 

 

 

8,083

 

 

 

$

32,678

 

 

$

30,431

 

 

Summary of Accrued Warranty Obligations

 

For the three months ended March 31, 2017 and 2016, changes in accrued warranty obligations consisted of the following:

 

 

 

March 31,

 

 

 

2017

 

 

2016

 

Beginning balance

 

$

1,842

 

 

$

2,322

 

Amortization of fair value adjustment of warranty

   liabilities acquired through acquisitions

 

 

 

 

 

(8

)

Reduction of warranty liabilities assumed in

   connection with acquisitions

 

 

(119

)

 

 

(29

)

Warranty expense

 

 

530

 

 

 

149

 

Warranty charges

 

 

(14

)

 

 

(293

)

Ending balance

 

$

2,239

 

 

$

2,141