XML 34 R11.htm IDEA: XBRL DOCUMENT v3.3.0.814
NOTE 5 - OTHER ACCRUED LIABILITIES
9 Months Ended
Sep. 30, 2015
Note 5 - Other Accrued Liabilities  
NOTE 5 - OTHER ACCRUED LIABILITIES

Other accrued liabilities consisted of the following components:

    September 30,
2015
  December 31,
2014
 (in thousands)        
 Product warranty   $361   $339
 Sales return reserve   61   55
 Other taxes   148   87
 Other   81   159
 Other accrued liabilities   $651   $640
         

 

The changes in Data I/O's product warranty liability for the nine months ending September 30, 2015 are as follows:

    September 30,
2015
 (in thousands)    
 Liability, beginning balance   $339
 Net expenses   605
 Warranty claims   (605)
 Accrual revisions   22
 Liability, ending balance   $361