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ACCRUED EXPENSES | 9 Months Ended
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Sep. 30, 2016
ACCRUED EXPENSES [Abstract] |
ACCRUED EXPENSES | 7. ACCRUED EXPENSES Accrued expenses consist of the following:
|  | September 30, |  |  | December 31, |
|  | 2016 |  |  | 2015 |
Sales commissions |  | $ | 2,294 |  |  | $ | 2,824 |
Subcontracting labor |  |  | 1,420 |  |  |  | 1,942 |
Salaries, bonuses and related benefits |  |  | 20,821 |  |  |  | 15,672 |
Warranty accrual |  |  | 2,369 |  |  |  | 3,659 |
Other |  |  | 7,750 |  |  |  | 14,226 |
|  | $ | 34,654 |  |  | $ | 38,323 |
A tabular presentation of the activity within the warranty accrual account for the nine months ended September 30, 2016 and 2015 is presented below:
|  | Nine Months Ended September 30, |
|  | 2016 |  |  | 2015 |
Balance, January 1, |  | $ | 3,659 |  |  | $ | 6,032 |
Charges and costs accrued |  |  | 142 |  |  |  | 2,583 |
Adjustments related to pre-existing warranties |  |  |  |  |  |  |  |
(including changes in estimates) |  |  | (981 | ) |  |  | (1,129 | )
Less repair costs incurred |  |  | (433 | ) |  |  | (2,613 | )
Less cash settlements |  |  | - |  |  |  | (1,000 | )
Foreign currency translation |  |  | (18 | ) |  |  | (74 | )
Balance, September 30, |  | $ | 2,369 |  |  | $ | 3,799 |

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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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