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Accrued Expenses (Tables)

12 Months Ended

Dec. 31, 2015

Payables and Accruals [Abstract]

Constituents of Accrued Expenses

Accrued expenses consisted of the following (in thousands):

	December 31,
	2015				2014
Company bonuses	$	4,895			$	8,238
Salaries, commissions, and payroll taxes	4,859				5,081
Vacation	4,482				4,328
Warranty obligations	4,174				4,086
Foreign retirement obligations	3,249				3,233
Japanese consumption taxes	412				2,148
Other	11,201				8,500
	$	33,272			$	35,614

Changes in Warranty Obligations

The changes in the warranty obligation were as follows (in thousands):

Balance as of December 31, 2013	$	2,684
Provisions for warranties issued during the period	5,126
Fulfillment of warranty obligations	(3,306		)
Foreign exchange rate changes	(418		)
Balance as of December 31, 2014	4,086
Provisions for warranties issued during the period	4,383
Fulfillment of warranty obligations	(3,873		)
Foreign exchange rate changes	(422		)
Balance as of December 31, 2015	$	4,174

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- References

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- Definition

Tabular disclosure of the components of accrued liabilities.

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- Definition

Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 460
-SubTopic 10
-Section 50
-Paragraph 8
-URI http://asc.fasb.org/extlink&oid=51674963&loc=d3e12565-110249

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