Annual report pursuant to Section 13 and 15(d)

Accrued Liabilities (Tables)

v3.6.0.2
Accrued Liabilities (Tables)
 12 Months Ended
Dec. 31, 2016
Accrued Liabilities and Other Liabilities [Abstract]  
Schedule of Accrued Liabilities
Accrued liabilities consisted of the following:
 
 
 
December 31,
 
 
 
2016
 
2015
 
Salaries, benefits and related expenses
 
$
2,349
 
$
1,464
 
Maintenance
 
 
483
 
 
-
 
Warranty expense
 
 
203
 
 
-
 
Professional fees
 
 
56
 
 
257
 
Equipois earn-out
 
 
355
 
 
-
 
Other
 
 
110
 
 
164
 
Total
 
$
3,556
 
$
1,885
 
Reconciliation of Changes in Maintenance and Warranty Liabilities
In addition, in the year ended December 31, 2016, the Company recorded in its consolidated statements of operations and comprehensive loss a one-time charge of $911 for a preventative maintenance and improvement program for devices sold prior to 2016 to bring the devices to second generation GT-level functionality.
 
 
 
2016
 
 
 
Maintenance
 
Warranty
 
Total
 
Balance at December 31, 2015
 
$
-
 
$
-
 
$
-
 
Additions for estimated future expense
 
 
911
 
 
430
 
 
1,341
 
Incurred costs
 
 
(428)
 
 
(226)
 
 
(654)
 
Balance at December 31, 2016
 
$
483
 
$
204
 
$
687
 
 
 
 
 
 
 
 
 
 
 
 
Current portion
 
 
483
 
 
203
 
 
686
 
Long-term portion
 
 
-
 
 
1
 
 
1
 
Total
 
$
483
 
$
204
 
$
687
 
 
 
 
2015
 
 
 
Maintenance
 
Warranty
 
Total
 
Balance at December 31, 2014
 
$
-
 
$
126
 
$
126
 
Incurred costs
 
 
-
 
 
(126)
 
 
126
 
Balance at December 31, 2015
 
$
-
 
$
-
 
$
-