XML 47 R33.htm IDEA: XBRL DOCUMENT v3.6.0.2
BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Accounts Receivable and Inventories (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Activity in the allowance for doubtful accounts      
Beginning balance $ 611 $ 367 $ 802
Additional reserves 167 333 473
Writeoffs (414) (117) (882)
Effect of foreign currency translation (2) 28 (26)
Ending balance 362 611 367
Inventories      
Parts and raw materials 23,978 23,710  
Work-in-process 6,628 2,404  
Finished goods 4,928 3,730  
Inventory, gross 35,534 29,844  
Less reserves (4,436) (3,669)  
Inventories 31,098 26,175  
Provision for excess and obsolete inventory $ 351 $ 432 $ 753