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WARRANTY
 3 Months Ended
Sep. 30, 2016
Product Warranties Disclosures [Abstract]  
WARRANTY

NOTE 5. WARRANTY

 

The warranty accrual is based on historical costs of warranty repairs and expected future identifiable warranty expenses, and is included in accrued expenses in the accompanying consolidated balance sheets. As of September 30, 2016 and June 30, 2016, the warranty reserve amounted to $349,000 and $365,000, respectively. Warranty expenses are included in cost of sales in the accompanying consolidated statements of operations. Changes in estimates to previously established warranty accruals result from current period updates to assumptions regarding repair costs and warranty return rates, and are included in current period warranty expense.

 

Information regarding the accrual for warranty costs for the three months ended September 30, 2016 and 2015 are as follows (in thousands):

 

    As of and for the
Three Months Ended
September 30,		  
    2016     2015  
Beginning balance   $ 365     $ 261  
Accruals during the period     101       95  
Changes in estimates of prior period warranty accruals     (44 )     9  
Warranty amortization     (73 )     (53 )
Ending balance   $ 349     $ 312