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OTHER ACCRUED LIABILITIES (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2020
OTHER ACCRUED LIABILITIES |
Schedule of Other Accrued Liabilities | ​
​ | ​ | ​ | ​ | ​
​ |  | 2020 |  | 2019
Retirement indemnities |  | 2,665 |  | 2,444
Provision for warranty costs |  | 368 |  | 370
Accruals for payroll and associated taxes |  | 734 |  | 738
Conditional government advances |  | 1,097 |  | 1,071
Value added tax payable |  | 420 |  | 557
Advances received from customers |  | 551 |  | —
Provision for Asset Retirement Obligation (Japan) |  | 113 |  | 117
Provision for employee termination indemnities (Korea) |  | 69 |  | 56
Others |  | 477 |  | 323
Total |  | 6,494 |  | 5,676
Less non-current portion |  | (3,720) |  | (3,567)
Current portion |  | 2,774 |  | 2,109
Schedule of Conditional Advances | ​
​ | ​ | ​
2021 |  | 6
2022 |  | 214
2023 |  | 214
2024 |  | 214
2025 and thereafter |  | 447
Total |  | 1,097
Schedule of Changes is the Provision for Warranty Costs | ​
​ | ​ | ​ | ​ | ​
​ |  | 2020 |  | 2019
Beginning of year |  | 370 |  | 547
Amount used during the year |  | (268) |  | (308)
New warranty expenses |  | 266 |  | 131
End of year |  | 368 |  | 370
Less current portion |  | (262) |  | (260)
Long term portion |  | 106 |  | 110

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- Definition Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=68068213&loc=d3e12565-110249 + Details
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