Maintenance and Warranty (Details) - USD ($) $ in Thousands |
9 Months Ended | |
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Sep. 30, 2016 |
Sep. 30, 2016 |
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Beginning Balance | $ 0 | |
Additions for estimated future expense | 1,267 | |
Incurred costs | (493) | |
Closing Balance | 774 | |
Current portion | $ 765 | |
Long-term portion | 9 | |
Total | 0 | 774 |
Maintenance [Member] | ||
Beginning Balance | 0 | |
Additions for estimated future expense | 911 | |
Incurred costs | (332) | |
Closing Balance | 579 | |
Current portion | 579 | |
Long-term portion | 0 | |
Total | 0 | 579 |
Warranty [Member] | ||
Beginning Balance | 0 | |
Additions for estimated future expense | 356 | |
Incurred costs | (161) | |
Closing Balance | 195 | |
Current portion | 186 | |
Long-term portion | 9 | |
Total | $ 0 | $ 195 |
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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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