| Schedule of Accounts Payable and Accrued Expenses |
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As of December 31, |
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|
|
2016 |
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|
2015 |
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Accounts payable: |
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|
|
|
|
|
|
|
|
Trade |
|
$ |
44,308 |
|
|
|
52,406 |
|
|
Bank overdraft |
|
|
1,470 |
|
|
|
1,195 |
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|
Total accounts payable |
|
$ |
45,778 |
|
|
|
53,601 |
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|
Accrued expenses: |
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|
|
|
|
|
|
|
|
Accrued payroll |
|
$ |
1,241 |
|
|
$ |
1,960 |
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|
Accrued employee benefits |
|
|
1,279 |
|
|
|
1,109 |
|
|
Accrued bonuses |
|
|
741 |
|
|
|
871 |
|
|
Accrued vacation expense |
|
|
1,344 |
|
|
|
1,460 |
|
|
Accrued interest |
|
|
1,831 |
|
|
|
924 |
|
|
Accrued commissions |
|
|
391 |
|
|
|
491 |
|
|
Accrued expenses—other |
|
|
2,223 |
|
|
|
1,407 |
|
|
Accrued warranty |
|
|
3,438 |
|
|
|
3,508 |
|
|
Accrued income taxes |
|
— |
|
|
|
451 |
|
|
Accrued taxes other than income taxes |
|
|
1,950 |
|
|
|
3,138 |
|
|
Accrued product liability and workers compensation claims |
|
|
2,220 |
|
|
|
2,389 |
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|
Total accrued expenses |
|
$ |
16,658 |
|
|
$ |
17,708 |
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|