XML 47 R35.htm IDEA: XBRL DOCUMENT
v3.19.1

Other Current Liabilities (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2018
Other Current Liabilities [Abstract] |
Schedule of Other Current Liabilities |
December 31, |
|  | 2018 |  |  | 2017 |
|  | U.S. Dollars (in thousands) |
Accrued employee compensation and related benefits |  |  | 7,405 |  |  |  | 6,248 |
Commissions |  |  | 6,571 |  |  |  | 4,204 |
Accrued expenses |  |  | 2,861 |  |  |  | 1,306 |
Advances from customers |  |  | 2,729 |  |  |  | 2,552 |
Deferred revenues |  |  | 1,302 |  |  |  | 1,037 |
Accrued warranty costs (1) |  |  | 1,714 |  |  |  | 1,300 |
Government institutions and income tax payable |  |  | 597 |  |  |  | 748 |
|  |  | 23,179 |  |  |  | 17,395 |
Changes In Product Warranty Obligation |
Changes in the accrued warranty costs are as follows:
|  | Year Ended December 31, |
|  | 2018 |  |  | 2017 |  |  | 2016 |
|  | U.S. Dollars (in thousands) |
Beginning of year |  |  | 1,300 |  |  |  | 1,102 |  |  |  | 1,113 |
Accruals |  |  | 2,930 |  |  |  | 2,222 |  |  |  | 1,823 |
Usage |  |  | (2,516 | ) |  |  | (2,024 | ) |  |  | (1,834 | )
Balance at end of year |  |  | 1,714 |  |  |  | 1,300 |  |  |  | 1,102 |

X
- References No definition available. + Details
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesCurrentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of other current liabilities. + References No definition available. + Details
Name: | us-gaap_OtherCurrentLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_ScheduleOfProductWarrantyLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration