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ACCRUED EXPENSES (Tables) | 9 Months Ended
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Sep. 30, 2016
ACCRUED EXPENSES [Abstract] |
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 |
Schedule of warranty accrual account for the period from the acquisition date | 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 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=68068213&loc=d3e12565-110249 + Details
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