XML 62 R46.htm IDEA: XBRL DOCUMENT v3.3.1.900

SUPPLEMENTAL CONSOLIDATED BALANCE SHEETS INFORMATION (Tables)

12 Months Ended

Dec. 31, 2015

SUPPLEMENTAL CONSOLIDATED BALANCE SHEETS INFORMATION [Abstract]

Schedule of Supplemental Consolidated Balance Sheets Information

		Warranty provision					Provision for doubtful Accounts
Balance, as of December 31, 2012			276					376
Additions			186					17
Deductions			(190		)			(270	)
Less: Held for sale			(43		)			-
Balance, as of December 31, 2013			229					123
Additions			286					107
Deductions			(264		)			(105	)
Balance, as of December 31, 2014		$	251					125
Additions			294					206
Deductions			(221		)			-
Balance, as of December 31, 2015		$	324				$	331

X

- Definition

Tabular disclosure of valuation allowances to reduce deferred tax assets to net realizable value, including identification of the deferred tax asset more likely than not will not be fully realized and the corresponding amount of the valuation allowance.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Valuation Allowance
-URI http://asc.fasb.org/extlink&oid=6528051

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319

+ Details

Name:	us-gaap_SummaryOfValuationAllowanceTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_ValuationAndQualifyingAccountsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration