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Accounts Payable and Accrued Expenses | 12 Months Ended
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Dec. 31, 2016
Payables And Accruals [Abstract] |
Accounts Payable and Accrued Expenses |
8. | Accounts Payable and Accrued Expenses
(Table only in thousands) |  | 2016 |  |  | 2015 |
Trade accounts payable |  | $ | 58,985 |  |  | $ | 62,199 |
Compensation and related benefits |  |  | 8,232 |  |  |  | 7,899 |
Current portion of earn-out liability |  |  | 13,527 |  |  |  | 14,757 |
Accrued warranty |  |  | 2,684 |  |  |  | 3,080 |
Other accrued expenses |  |  | 12,182 |  |  |  | 11,162 |
|  | $ | 95,610 |  |  | $ | 99,097 |
The activity in the Company’s current portion of earn-out liability and long term portion of earn-out liability was as follows for the twelve months ended December 31, 2016 and 2015:
(Table only in thousands) |  | Zhongli |  |  | SAT |  |  | HEE |  |  | Other Subsidiaries |  |  | Total |
Balance of earn-out at December 31, 2015 |  | $ | 26,951 |  |  | $ | 1,000 |  |  | $ | 1,267 |  |  | $ | 3,452 |  |  | $ | 32,670 |
Fair value adjustment |  |  | 6,485 |  |  |  | (1,000 | ) |  |  | (1,267 | ) |  |  | — |  |  |  | 4,218 |
Compensation expense adjustment |  |  | — |  |  |  |  |  |  |  | — |  |  |  | 1,213 |  |  |  | 1,213 |
Foreign currency translation adjustment |  |  | (1,292 | ) |  |  | — |  |  |  | — |  |  |  | (54 | ) |  |  | (1,346 | )
Exchange of earn-out for accounts receivable |  |  | (3,272 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (3,272 | )
Payment |  |  | (6,929 | ) |  |  | — |  |  |  | — |  |  |  | (2,341 | ) |  |  | (9,270 | )
Total earn-out liability as of December 31, 2016 |  | $ | 21,943 |  |  | $ | — |  |  | $ | — |  |  | $ | 2,270 |  |  | $ | 24,213 |
Less: current portion of earn-out |  |  | (12,562 | ) |  |  | — |  |  |  | — |  |  |  | (965 | ) |  |  | (13,527 | )
Balance of long term portion of earn-out recorded in other liabilities at December 31, 2016 |  | $ | 9,381 |  |  | $ | — |  |  | $ | — |  |  | $ | 1,305 |  |  | $ | 10,686 |
(Table only in thousands) |  | Zhongli |  |  | SAT |  |  | HEE |  |  | Other Subsidiaries |  |  | Total |
Balance of earn-out at December 31, 2014 |  | $ | 16,997 |  |  | $ | 1,000 |  |  | $ | 2,000 |  |  | $ | 4,271 |  |  | $ | 24,268 |
Fair value adjustment |  |  | 11,222 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 11,222 |
Compensation expense adjustment |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 1,223 |  |  |  | 1,223 |
Foreign currency translation adjustment |  |  | (1,268 | ) |  |  | — |  |  |  | — |  |  |  | (287 | ) |  |  | (1,555 | )
Payment |  |  | — |  |  |  | — |  |  |  | (733 | ) |  |  | (1,755 | ) |  |  | (2,488 | )
Total earn-out liability as of December 31, 2015 |  | $ | 26,951 |  |  | $ | 1,000 |  |  | $ | 1,267 |  |  | $ | 3,452 |  |  | $ | 32,670 |
Less: current portion of earn-out |  |  | (11,657 | ) |  |  | (333 | ) |  |  | (667 | ) |  |  | (2,100 | ) |  |  | (14,757 | )
Balance of long term portion of earn-out recorded in other liabilities at December 31, 2015 |  | $ | 15,294 |  |  | $ | 667 |  |  | $ | 600 |  |  | $ | 1,352 |  |  | $ | 17,913 |

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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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