XML 27 R13.htm IDEA: XBRL DOCUMENT v3.10.0.1
ACCRUED EXPENSES AND OTHER LIABILITIES
12 Months Ended
Dec. 31, 2018
ACCRUED EXPENSES AND OTHER LIABILITIES  
ACCRUED EXPENSES AND OTHER LIABILITIES

NOTE 6: ACCRUED EXPENSES AND OTHER LIABILITIES

 

Accrued expenses and other liabilities consist of the following:

 

December 31,   2018     2017  
(in thousands)                
Accrued payroll and related expenses   $ 3,257     $ 3,116  
Accrued sales incentives and discounts     3,547       3,969  
Accrued warranty costs     5,607       5,373  
Deferred revenue     496       864  
Other     587       677  
Total accrued expenses and other liabilities   $ 13,494     $ 13,999