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ACCRUED EXPENSES AND OTHER LIABILITIES (Tables)

12 Months Ended

Dec. 31, 2015

ACCRUED EXPENSES AND OTHER LIABILITIES

Schedule of accrued expenses and other liabilities

December 31,		2015				2014
(in thousands)
Accrued payroll and related expenses		$	2,060			$	1,935
Accrued sales incentives and discounts			3,309				2,671
Accrued warranty costs			3,405				3,836
Deferred revenue			721				706
Other			622				483
Total accrued expenses and other liabilities		$	10,117			$	9,631

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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