Maintenance and Warranty (Details) - USD ($) $ in Thousands |
3 Months Ended | |||
|---|---|---|---|---|
Mar. 31, 2016 |
Mar. 31, 2015 |
Mar. 31, 2016 |
Mar. 31, 2015 |
|
| Beginning Balance | $ 0 | $ 126 | ||
| Additions for estimated future expense | 1,166 | 0 | ||
| Incurred costs | 0 | (17) | ||
| Other | 0 | 0 | ||
| Closing Balance | 1,166 | 109 | ||
| Current portion | $ 1,127 | $ 109 | ||
| Long-term portion | 39 | 0 | ||
| Total | 0 | 126 | 1,166 | 109 |
| Maintenance [Member] | ||||
| Beginning Balance | 0 | 0 | ||
| Additions for estimated future expense | 911 | 0 | ||
| Incurred costs | 0 | 0 | ||
| Other | 0 | 0 | ||
| Closing Balance | 911 | 0 | ||
| Current portion | 911 | 0 | ||
| Long-term portion | 0 | 0 | ||
| Total | 0 | 0 | 911 | 0 |
| Warranty [Member] | ||||
| Beginning Balance | 0 | 126 | ||
| Additions for estimated future expense | 255 | 0 | ||
| Incurred costs | 0 | (17) | ||
| Other | 0 | 0 | ||
| Closing Balance | 255 | 109 | ||
| Current portion | 216 | 109 | ||
| Long-term portion | 39 | 0 | ||
| Total | $ 0 | $ 126 | $ 255 | $ 109 |
| X | ||||||||||
- Definition Total product maintenance warranty liability added during the period . No definition available.
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- Definition The expense charged against earnings for the period pertaining to product maintenance and warranties on the entity's goods and services granted to customers. No definition available.
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- Definition The carrying value of current portion of product maintenance and warranty liabilities as on the balance sheet date. No definition available.
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- Definition The carrying value of product maintenance and warranty liabilities as on the balance sheet date. No definition available.
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- Definition The carrying value of noncurrent portion of product maintenance and warranty liabilities as on the balance sheet date. No definition available.
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- Definition Represents the aggregate decrease in the liability related to payments to satisfy claims for product Maintenance and warranties. No definition available.
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- Details
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- Details
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