Quarterly report pursuant to Section 13 or 15(d)

Accrued Liabilities

v3.7.0.1
Accrued Liabilities
 3 Months Ended
Mar. 31, 2017
Accrued Liabilities and Other Liabilities [Abstract]  
Accrued Liabilities
8. Accrued Liabilities
 
Accrued liabilities consist of the following:
 
 
March 31
 
December 31,
 
 
 
2017
 
2016
 
Salaries, benefits and related expenses
 
$
1,581
 
$
2,349
 
Device maintenance
 
 
404
 
 
483
 
Device warranty
 
 
157
 
 
203
 
Professional fees
 
 
56
 
 
56
 
Equipois earn-out
 
 
366
 
 
355
 
Other
 
 
183
 
 
110
 
Total
 
$
2,747
 
$
3,556
 
 
A reconciliation of the changes in the current portion of maintenance and warranty liabilities for the period ended March 31, 2017 is as follows:
 
 
 
2017
 
 
 
Maintenance
 
Warranty
 
Total
 
Balance at December 31, 2016
 
$
483
 
$
204
 
$
687
 
Incurred costs
 
 
(79)
 
 
(47)
 
 
(126)
 
Balance at March 31, 2017
 
$
404
 
$
157
 
$
561