XML 89 R18.htm IDEA: XBRL DOCUMENT v2.4.1.9
ACCOUNTS PAYABLE AND ACCRUED LIABILITIES
12 Months Ended
Dec. 31, 2014
Payables and Accruals [Abstract]  
ACCOUNTS PAYABLE AND ACCRUED LIABILITIES
ACCOUNTS PAYABLE AND ACCRUED LIABILITIES
Accounts payable and accrued liabilities as of December 31, 2014 and 2013 consist of the following (in thousands):
 
December 31,
 
2014
 
2013
Accounts payable
$
10,832

 
$
9,571

Accrued compensation and related liabilities
27,655

 
20,701

Accrued interest
111

 

Accrued taxes
5,725

 
4,793

Accrued legal
490

 
447

Accrued audit
343

 
383

Accrued warranties
913

 
1,697

Accrued royalties
2,600

 
2,475

Other
4,394

 
5,467

Total
$
53,063

 
$
45,534