XML 21 R50.htm IDEA: XBRL DOCUMENT v3.2.0.727
Other Accrued Liabilities - Schedule of Other Accrued Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
Payables and Accruals [Abstract]    
Accrued interest expense $ 516 $ 671
Accrued sales taxes 936 873
Accrued health insurance costs 118 305
Accrued sales rebates 145 363
Accrued warranty 58 78
Accrued facility expenses (see Note 5) 12 138
Other 61 64
Total other accrued liabilities $ 1,846 $ 2,492