Quarterly report pursuant to Section 13 or 15(d)

Maintenance and Warranty (Tables)

v3.4.0.3
Maintenance and Warranty (Tables)
3 Months Ended
Mar. 31, 2016
Maintenance And Warranty [Abstract]  
Reconciliation of Changes in Maintenance and Warranty Liabilities
A reconciliation of the changes in the maintenance and warranty liabilities for the periods ended March 31, 2016 and 2015 are as follows:
 
 
 
2016
 
 
 
Maintenance
 
Warranty
 
Total
 
Balance at December 31, 2015
 
$
-
 
$
-
 
$
-
 
Additions for estimated future expense
 
 
911
 
 
255
 
 
1,166
 
Incurred costs
 
 
-
 
 
-
 
 
-
 
Other
 
 
-
 
 
-
 
 
-
 
Balance at March 31, 2016
 
$
911
 
$
255
 
$
1,166
 
 
 
 
 
 
 
 
 
 
 
 
Current portion
 
 
911
 
 
216
 
 
1,127
 
Long-term portion
 
 
-
 
 
39
 
 
39
 
Total
 
$
911
 
$
255
 
$
1,166
 
 
 
 
2015
 
 
 
Maintenance
 
Warranty
 
Total
 
Balance at December 31, 2014
 
$
-
 
$
126
 
$
126
 
Additions for estimated future expense
 
 
-
 
 
-
 
 
-
 
Incurred costs
 
 
-
 
 
(17)
 
 
(17)
 
Other
 
 
-
 
 
-
 
 
-
 
Balance at March 31, 2015
 
$
-
 
$
109
 
$
109
 
 
 
 
 
 
 
 
 
 
 
 
Current portion
 
 
-
 
 
109
 
 
109
 
Long-term portion
 
 
-
 
 
-
 
 
-
 
Total
 
$
-
 
$
109
 
$
109