XML 42 R31.htm IDEA: XBRL DOCUMENT v3.10.0.1
Accrued Liabilities (Tables)
6 Months Ended
Jun. 30, 2018
Payables And Accruals [Abstract]  
Components of Accrued Liabilities

The Company’s accrued liabilities consisted of the following:

 

 

 

 

June 30,

 

 

December 31,

 

 

 

2018

 

 

2017

 

Accrued compensation and benefits

 

$

6,715

 

 

$

8,637

 

Accrued warranty

 

 

5,728

 

 

 

4,153

 

Acquired customer product liabilities

 

 

698

 

 

 

858

 

Corporate income tax payable

 

 

4,470

 

 

 

1,415

 

Contingent earnout amount

 

 

5,546

 

 

 

 

VAT payable

 

 

1,185

 

 

 

 

Accrued satellite network and other equipment

 

 

532

 

 

 

595

 

Accrued inventory purchases

 

 

2,615

 

 

 

1,598

 

Accrued interest expense

 

 

5,000

 

 

 

4,944

 

Accrued professional fees

 

 

582

 

 

 

303

 

Accrued airtime charges

 

 

950

 

 

 

1,670

 

Other accrued expenses

 

 

8,363

 

 

 

8,843

 

 

 

$

42,384

 

 

$

33,016

 

 

Summary of Accrued Warranty Obligations

For the six months ended June 30, 2018 and 2017, changes in accrued warranty obligations consisted of the following:

 

 

 

June 30,

 

 

 

2018

 

 

2017

 

Balance at January 1,

 

$

4,153

 

 

$

1,842

 

Warranty liabilities assumed from acquisition

 

 

152

 

 

 

152

 

Reduction of warranty liabilities assumed in connection with acquisitions

 

 

(334

)

 

 

(119

)

Warranty expense

 

 

1,953

 

 

 

1,018

 

Warranty charges

 

 

(196

)

 

 

(46

)

Balance at June 30,

 

$

5,728

 

 

$

2,847