Annual report pursuant to Section 13 and 15(d)

Summary of Significant Accounting Policies and Estimates (Tables)

v3.8.0.1
Summary of Significant Accounting Policies and Estimates (Tables)
12 Months Ended
Dec. 31, 2017
Accounting Policies [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)
The change in accumulated other comprehensive income (loss) presented on the consolidated balance sheets for the year ended December 31, 2017, is reflected in the table below net of tax:
 
 
 
Foreign
 
 
 
Currency
 
 
 
Translation
 
Balance at December 31, 2016
 
$
79
 
Current period other comprehensive loss
 
 
(419)
 
Balance at December 31, 2017
 
$
(340)
 
Schedule of Customer Deposits, Advances, Deferred Revenues, and Deferred Unit Costs
Deferred revenues consisted of the following:
 
 
 
December 31,
 
 
 
2017
 
 
2016
 
Deferred extended maintenance and support
 
$
1,763
 
 
$
1,523
 
Deferred rental income
 
 
73
 
 
 
60
 
Customer deposits and advances
 
 
52
 
 
 
47
 
Deferred medical device revenues
 
 
31
 
 
 
-
 
Total deferred revenues
 
 
1,919
 
 
 
1,630
 
Less current portion
 
 
(1,103)
 
 
 
(825)
 
Deferred revenues, non-current
 
$
816
 
 
$
805