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Other Accrued Expenses and Other Current Liabilities

12 Months Ended

Dec. 31, 2015

Payables and Accruals [Abstract]

Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current [Text Block]

Note 11. Other Accrued Expenses and Other Current Liabilities

 

		December 31,
		2014			2015
		(in thousands)
Accrued mask, mold fees and other expenses for RD		$	8,911			9,217
Payable for purchases of equipment			2,359			2,950
Accrued software maintenance			1,930			1,750
Accrued payroll and related expenses			6,455			7,780
Accrued professional service fee			970			1,066
Sales received in advance			368			3,655
Accrued warranty costs			103			227
Accrued insurance, welfare expenses, etc.			5,896			9,385
		$	26,992			36,030

The movement in accrued warranty costs for the years ended December 31, 2013, 2014 and 2015 is as follows:

		Balance at			Additions						Balance at
		beginning			charged to			Amounts			end of
Period		of year			expense			utilized			year
		(in thousands)
Year 2013		$	197			364			(440)			121
Year 2014		$	121			355			(373)			103
Year 2015		$	103			1,121			(997)			227

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- Definition

The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period.

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