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Accrued liabilities - Note 5 | 12 Months Ended
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Dec. 31, 2017
Notes to Financial Statements |
Accrued liabilities - Note 5 | 5. ACCRUED LIABILITIES Accrued liabilities consists of the following (in thousands):
|  |  | December 31,
|  |  | 2017 |  |  | 2016
Bonuses |  | $ | 1,143 |  | $ | 1,350
Adverse purchase commitments |  |  | 500 |  |  | 500
Payroll and payroll taxes |  |  | 631 |  |  | 398
Compensated absences |  |  | 436 |  |  | 393
Warranty |  |  | 153 |  |  | 316
Relocation |  |  | 90 |  |  | 204
Deferred rent credit |  |  | 37 |  |  | 158
Separation agreement |  |  | 359 |  |  | -
Prepayments from customers |  |  | 1,738 |  |  | -
Other |  |  | 777 |  |  | 385
|  | $ | 5,864 |  | $ | 3,704

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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