Maintenance and Warranty (Details) - USD ($) $ in Thousands |
6 Months Ended | |
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Jun. 30, 2016 |
Jun. 30, 2016 |
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Beginning Balance | $ 0 | |
Additions for estimated future expense | 1,166 | |
Incurred costs | (192) | |
Closing Balance | 974 | |
Current portion | $ 953 | |
Long-term portion | 21 | |
Total | 0 | 974 |
Maintenance [Member] | ||
Beginning Balance | 0 | |
Additions for estimated future expense | 911 | |
Incurred costs | (175) | |
Closing Balance | 736 | |
Current portion | 736 | |
Long-term portion | 0 | |
Total | 0 | 736 |
Warranty [Member] | ||
Beginning Balance | 0 | |
Additions for estimated future expense | 255 | |
Incurred costs | (17) | |
Closing Balance | 238 | |
Current portion | 217 | |
Long-term portion | 21 | |
Total | $ 0 | $ 238 |
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- 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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