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Accrued Liabilities (Tables)
3 Months Ended
Mar. 31, 2018
Payables And Accruals [Abstract]  
Components of Accrued Liabilities

The Company’s accrued liabilities consisted of the following:

 

 

 

 

March 31,

 

 

December 31,

 

 

 

2018

 

 

2017

 

Accrued compensation and benefits

 

$

9,741

 

 

$

8,637

 

Warranty

 

 

5,181

 

 

 

4,153

 

Acquired customer product liabilities

 

 

832

 

 

 

858

 

Corporate income tax payable

 

 

1,524

 

 

 

1,415

 

VAT Payable

 

 

728

 

 

 

 

Accrued satellite network and other equipment

 

 

891

 

 

 

595

 

Accrued inventory purchases

 

 

2,575

 

 

 

1,598

 

Accrued interest expense

 

 

10,000

 

 

 

4,944

 

Accrued professional fees

 

 

256

 

 

 

303

 

Accrued airtime charges

 

 

2,451

 

 

 

1,670

 

Other accrued expenses

 

 

9,150

 

 

 

8,843

 

 

 

$

43,329

 

 

$

33,016

 

 

Summary of Accrued Warranty Obligations

For the three months ended March 31, 2018 and 2017, changes in accrued warranty obligations consisted of the following:

 

 

 

March 31,

 

 

 

2018

 

 

2017

 

Balance at January 1,

 

$

4,153

 

 

$

1,842

 

Warranty liabilities assumed from acquisition

 

 

151

 

 

 

 

Reduction of warranty liabilities assumed in connection with acquisitions

 

 

 

 

 

(119

)

Warranty expense

 

 

934

 

 

 

530

 

Warranty charges

 

 

(57

)

 

 

(14

)

Balance at March 31,

 

$

5,181

 

 

$

2,239