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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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Tabular disclosure of government conditional advances.

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Tabular disclosure of the components of accrued liabilities.

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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

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