XML 39 R19.htm IDEA: XBRL DOCUMENT v2.4.0.6
Other Accrued Liabilities (Tables)
3 Months Ended
Mar. 31, 2013
Other Accrued Liabilities Tables  
Other accrued liabilities

 

Other accrued liabilities consisted of the following at:

 

   

March 31,

2013

   

December 31,

2012

 
Accrued inventory received   $ 14,000     $ 14,000  
Accrued professional services     95,000       45,000  
Accrued warranty     93,000       117,000  
Other     73,000       79,000  
Total   $ 275,000     $ 255,000  

 

Accrued warranty

 

Accrued warranty consisted of the following activities during the three months ended March 31:

 

    2013     2012  
Balance at beginning of quarter   $ 117,000     $ 227,000  
Accruals for warranties issued during the period     10,000       25,000  
Warranty claims     (34,000 )     (66,000 )
Balance at end of quarter   $ 93,000     $ 186,000