XML 34 R29.htm IDEA: XBRL DOCUMENT v2.4.1.9
Accrued Expenses (Tables)
3 Months Ended
Mar. 31, 2015
Payables and Accruals [Abstract]  
Summary of Accrued Expenses

Accrued expenses consist of:

 

     March 31,
2015
     December 31,
2014
 

Accrued warranties

   $ 1,686       $ 1,777  

Accrued rebates, allowances and discounts

     817         931  

Other accrued expenses

     2,136         2,342  
  

 

 

    

 

 

 

Total accrued expenses

$ 4,639    $ 5,050  
  

 

 

    

 

 

 
Schedule of Changes in Product Warranty

Changes in the Company’s product warranty accrual during the three months ended March 31, 2015 and 2014 consisted of the following:

 

     March 31, 2015      March 31, 2014  

Beginning balance

   $ 1,777       $ 545   

Provisions, net of reversals

     174         395   

Settlements

     (265 )       (104 ) 
  

 

 

    

 

 

 

Ending balance

$ 1,686    $ 836