XML 20 R12.htm IDEA: XBRL DOCUMENT v3.7.0.1
NOTE 5 - OTHER ACCRUED LIABILITIES
12 Months Ended
Dec. 31, 2016
Accrued Liabilities and Other Liabilities [Abstract]  
NOTE 5 - OTHER ACCRUED LIABILITIES

Other accrued liabilities consisted of the following components:

 

    December 31,
2016
  December 31,
2015
 (in thousands)        
 Product warranty   $371   $368
 Sales return reserve   50   61
 Other taxes   149   92
 Other   133   19
 Other accrued liabilities   $703   $540
         

The changes in our product warranty liability for the year ending December 31, 2016 are follows:

 

    December 31,
2016
 (in thousands)    
 Liability, beginning balance   $368
 Net expenses   755
 Warranty claims   (797)
 Accrual revisions   45
 Liability, ending balance   $371