Quarterly report pursuant to Section 13 or 15(d)

Commitments and Contingencies (Tables)

v3.7.0.1
Commitments and Contingencies (Tables)
 6 Months Ended
Jun. 30, 2017
Commitments And Contingencies Disclosure [Abstract]  
Minimum Aggregate Payments Due under Non-Cancelable Leases and Specified Contractual Cash Obligations Consist of Software License and Maintenance Agreements

The Company leases its offices and certain equipment under operating leases that expire through September 2024. As of June 30, 2017, the minimum aggregate payments due under non-cancelable leases and specified contractual cash obligations, which consist of software license and maintenance agreements, are summarized as follows:

 

 

 

Operating leases

 

 

Related party leases

 

 

Non-cancelable contractual obligations

 

 

Total

 

Remaining 6 months of 2017

 

$

599

 

 

$

15

 

 

$

289

 

 

$

903

 

2018

 

 

1,301

 

 

 

31

 

 

 

578

 

 

 

1,910

 

2019

 

 

1,413

 

 

 

31

 

 

 

578

 

 

 

2,022

 

2020

 

 

1,031

 

 

 

10

 

 

 

578

 

 

 

1,619

 

2021

 

 

531

 

 

 

—

 

 

 

455

 

 

 

986

 

Thereafter

 

 

824

 

 

 

—

 

 

 

—

 

 

 

824

 

 

 

$

5,699

 

 

$

87

 

 

$

2,478

 

 

$

8,264

 

 
Schedule of Changes in Aggregate Product Warranty Liabilities

The following table identifies the changes in the Company’s aggregate product warranty liabilities for the six and twelve month periods ended June 30, 2017 and December 31, 2016, respectively:

 

 

 

June 30,

 

 

December 31,

 

 

 

2017

 

 

2016

 

Product warranty liability at beginning of period

 

$

3,480

 

 

$

1,973

 

Accruals for warranties issued

 

 

2,360

 

 

 

3,123

 

Adjustments related to preexisting warranties (including changes in estimates)

 

 

—

 

 

 

118

 

Settlements made (in cash or in kind)

 

 

(1,187

)

 

 

(1,734

)

Product warranty liability at end of period

 

$

4,653

 

 

$

3,480