Quarterly report pursuant to Section 13 or 15(d)

Maintenance and Warranty (Tables)

v3.5.0.2
Maintenance and Warranty (Tables)
9 Months Ended
Sep. 30, 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 period ended September 30, 2016 is as follows: 
 
 
 
2016
 
 
 
Maintenance
 
Warranty
 
Total
 
Balance at December 31, 2015
 
$
-
 
$
-
 
$
-
 
Additions for estimated future expense
 
 
911
 
 
356
 
 
1,267
 
Incurred costs
 
 
(332)
 
 
(161)
 
 
(493)
 
Balance at September 30, 2016
 
$
579
 
$
195
 
$
774
 
 
 
 
 
 
 
 
 
 
 
 
Current portion
 
 
579
 
 
186
 
 
765
 
Long-term portion
 
 
-
 
 
9
 
 
9
 
Total
 
$
579
 
$
195
 
$
774