XML 48 R35.htm IDEA: XBRL DOCUMENT
v3.7.0.1

I. ACCRUED LIABILITIES (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2016
Payables and Accruals [Abstract] |
Schedule of accrued liabilities |
|  | 2016 |  | 2015 |
|  | (in thousands) |
Accrued payroll |  | $ | 9,231 |  | $ | 6,757 |
Accrued rent |  |  | 959 |  |  | 792 |
Accrued employee benefits |  |  | 1,572 |  |  | 1,379 |
Accrued state and local taxes |  |  | 607 |  |  | 372 |
Accrued income taxes |  |  | 974 |  |  | — |
Advance payments |  |  | 252 |  |  | 1,258 |
Accrued product warranty |  |  | 705 |  |  | 412 |
Accrued commission expenses |  |  | 205 |  |  | — |
Accrued professional fees |  |  | 163 |  |  | — |
Accrued other |  |  | 758 |  |  | 536 |
|  | $ | 15,426 |  | $ | 11,506 |

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration