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ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Tables)
9 Months Ended
Sep. 30, 2012
Accounts Payable and Accrued Liabilities, Current [Abstract]  
Schedule of Accounts Payable and Accrued Liabilities [Table Text Block]

Accounts payable and accrued expenses consist of the following:

 

 

 

December 31,
2011

 

 

September 30,
2012

 

 

 

 

 

 

 

 

Accounts payable

 

$

7,160,000

 

 

$

6,660,000

 

Accrued warranty

 

 

752,000

 

 

 

706,000

 

Accrued compensation

 

 

1,388,000

 

 

 

673,000

 

Other current liabilities

 

 

182,000

 

 

 

86,000

 

 

 

 

 

 

 

 

 

 

 

 

$

9,482,000

 

 

$

8,125,000

 

Schedule Of Warrant Activity [Table Text Block]

The following table summarizes warranty activity for the nine-month periods ended September 30, 2011 and 2012:

 

    Nine Months Ended
September 30,
 
    2011     2012  
             
Accrued warranty reserve, beginning of period   $ 2,069,000     $ 752,000  
Accrual for product warranties issued     356,000       313,000  
Product replacements and other warranty expenditures     (438,000 )     (107,000 )
Expiration of warranties     (171,000 )     (252,000 )
                 
Accrued warranty reserve, end of period   $ 1,816,000     $ 706,000