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Accounts Payable and Accrued Expenses (Tables)

6 Months Ended

Jun. 30, 2015

Payables and Accruals [Abstract]

Summary of Accounts Payable and Accrued Expenses

		June 30, 2015				December 31, 2014
Trade accounts payable, including due to subcontractors		$	34,303			$	31,882
Compensation and related benefits			2,121				2,976
Accrued interest			38				193
Current portion of earn-out liability			13,205				8,738
Accrued warranty			778				936
Other accrued expenses			6,059				6,737
		$	56,504			$	51,462

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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