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Accounts Payable and Accrued Expenses (Tables)
6 Months Ended
Jun. 30, 2016
Accounts Payable and Accrued Liabilities, Current [Abstract]  
Schedule of Accounts Payable and Accrued Liabilities

Accounts payable and accrued expenses consist of the following:

 

    December 31, 2015     June 30, 2016  
          (Unaudited)  
             
Accounts payable   $ 8,026,000     $ 6,768,000  
Accrued warranty     614,000       539,000  
Accrued compensation     418,000       302,000  
Other current liabilities     115,000       151,000  
                 
    $ 9,173,000     $ 7,760,000  

 

Schedule of Product Warranty Liability

The following table summarizes warranty activity for the six-month periods ended June 30, 2015 and 2016:

 

   

Six Months Ended

June 30,

 
    2015     2016  
             
Accrued warranty reserve, beginning of period   $ 942,000     $ 614,000  
Accrual for product warranties issued     196,000       306,000  
Product replacements and other warranty expenditures     (72,000 )     (206,000 )
Expiration of warranties     (470,000 )     (175,000 )
                 
Accrued warranty reserve, end of period   $ 596,000     $ 539,000