XML 23 R12.htm IDEA: XBRL DOCUMENT v3.10.0.1
Accrued Liabilities
9 Months Ended
Sep. 30, 2018
Accrued Liabilities  
Accrued Liabilities

Note 5. Accrued Liabilities

 

The components of accrued liabilities are summarized below (in thousands):

 

 

 

 

 

 

 

 

 

 

 

September 30, 

 

December 31, 

 

 

    

2018

    

2017

 

Preferred stock dividends payable

 

 

2,901

 

 

2,901

 

Accrued compensation and related charges

 

 

2,570

 

 

3,205

 

Payable in connection with repurchase of subsidiaries shares

 

 

1,192

 

 

 —

 

Advance from customers

 

 

648

 

 

924

 

Accrued professional services

 

 

618

 

 

583

 

Dividends payable by consolidated joint ventures

 

 

505

 

 

533

 

Other tax payable

 

 

352

 

 

395

 

Accrued income taxes

 

 

260

 

 

270

 

Accrued product warranty

 

 

228

 

 

133

 

Other personnel related costs

 

 

227

 

 

230

 

Current portion of royalty payments

 

 

144

 

 

575

 

Accrual for sales refund liabilities

 

 

37

 

 

 —

 

Other accrued liabilities

 

 

3,094

 

 

1,400

 

 

 

$

12,776

 

$

11,149