XML 33 R20.htm IDEA: XBRL DOCUMENT v3.7.0.1

Other Current Liabilities

12 Months Ended

Dec. 31, 2016

Payables and Accruals [Abstract]

Other Current Liabilities

NOTE 13—OTHER CURRENT LIABILITIES

Other current liabilities consist of the following:

		As of December 31,
		2016				2015
Accrued expenses		$	518			$	2,081
Taxes			38				12
Warranty provision			27				122
Restructuring liabilities			46				45
		$	629			$	2,260

Following the closing of the DSIT Transaction (see Note 3), the Company no longer consolidates the assets, liabilities or results of DSIT, but rather reports its investment in DSIT using the equity method. Accordingly, the Company no longer reports DSIT’s Other Current Liabilities.

X

- Definition

The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period.

+ References

No definition available.

+ Details

Name:	us-gaap_AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration