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ACCRUED EXPENSES | 12 Months Ended
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Dec. 31, 2015
ACCRUED EXPENSES [Abstract] |
ACCRUED EXPENSES | 11. ACCRUED EXPENSES Accrued expenses consist of the following:
|  | Year Ended December 31, |
|  | 2015 |  |  | 2014 |
Sales commissions |  | $ | 2,824 |  |  | $ | 3,017 |
Subcontracting labor |  |  | 1,942 |  |  |  | 2,217 |
Salaries, bonuses and related benefits |  |  | 15,672 |  |  |  | 17,964 |
Warranty accrual |  |  | 3,659 |  |  |  | 6,032 |
Other |  |  | 14,226 |  |  |  | 13,358 |
|  | $ | 38,323 |  |  | $ | 42,588 |
A tabular presentation of the activity within the warranty accrual account for the years ended December 31, 2015 and 2014 is presented below:
|  | Year Ended December 31, |
|  | 2015 |  |  | 2014 |
Balance, beginning of year |  | $ | 6,032 |  |  | $ | - |
Warranty accruals acquired in 2014 Acquisitions |  |  | - |  |  |  | 4,397 |
Charges and costs accrued |  |  | 2,892 |  |  |  | 3,834 |
Adjustments related to pre-existing warranties |  |  |  |  |  |  |  |
(including changes in estimates) |  |  | (1,208 | ) |  |  | (66 | )
Less: Repair costs incurred |  |  | (2,932 | ) |  |  | (2,061 | )
Less: Cash settlements |  |  | (1,000 | ) |  |  | - |
Currency translation |  |  | (125 | ) |  |  | (72 | )
Balance, end of year |  | $ | 3,659 |  |  | $ | 6,032 |

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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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