XML 45 R40.htm IDEA: XBRL DOCUMENT v2.4.1.9
Accrued Expenses (Tables)
 12 Months Ended
Dec. 31, 2014
Accrued Expenses [Abstract]  
Accrued expenses
Accrued expenses consist of the following:


  
Year Ended December 31,
 
  
2014
  
2013
 
Sales commissions
 
$
3,017
  
$
1,431
 
Subcontracting labor
  
2,217
   
2,406
 
Salaries, bonuses and related benefits
  
17,964
   
13,674
 
Warranty accrual
  
6,032
   
-
 
Litigation reserve
  
-
   
723
 
Other
  
13,358
   
4,208
 
  
$
42,588
  
$
22,442
 
Schedule of warranty accrual account for the period from the acquisition date
A tabular presentation of the activity within the warranty accrual account for the year ended December 31, 2014 is presented below:

 
 
December 31,
  
 
 
2014
  
Beginning balance as of January 1, 2014
 
$
-
  
Warranty accruals acquired in 2014 Acquisitions
  
4,397
  
Charges and costs accrued
  
3,834
  
Adjustments related to pre-existing warranties (including changes in estimates)
  
(66
)
 
Less repair costs incurred
  
(2,061
)
 
Currency translation
  
(72
)
 
Ending balance as of December 31, 2014
 
$
6,032