Quarterly report pursuant to Section 13 or 15(d)

Accrued Liabilities

v3.7.0.1
Accrued Liabilities
 6 Months Ended
Jun. 30, 2017
Accrued Liabilities and Other Liabilities [Abstract]  
Accrued Liabilities
8.
Accrued Liabilities
 
Accrued liabilities consisted of the following:
 
 
 
June 30,
 
December 31,
 
 
 
2017
 
2016
 
Salaries, benefits and related expenses
 
$
1,544
 
$
2,349
 
Device maintenance
 
 
338
 
 
483
 
Device warranty
 
 
123
 
 
203
 
Professional fees
 
 
123
 
 
56
 
Clinical trials
 
 
55
 
 
-
 
Equipois earn-out
 
 
-
 
 
355
 
Other
 
 
275
 
 
110
 
Total
 
$
2,458
 
$
3,556
 
 
A reconciliation of the changes in the current portion of maintenance and warranty liabilities for the period ended June 30, 2017 was as follows: 
 
 
 
Maintenance
 
Warranty
 
Total
 
Balance at December 31, 2016
 
$
483
 
$
203
 
$
686
 
Incurred costs
 
 
(145)
 
 
(80)
 
 
(225)
 
Balance at June 30, 2017
 
$
338
 
$
123
 
$
461