Rendering
| Component: (Network and Table) |
|---|
| Network | 130 - Disclosure - Balance Sheet Accounts (Tables) (http://www.cynosure.com/taxonomy/role/NotesToFinancialStatementsBalanceSheetAccountsTextBlockTables) |
| Table | (Implied) |
Slicers (applies to each fact value in each table cell)
| Reporting Entity [Axis] | 0000885306 (http://www.sec.gov/CIK) |
| Text Block [Abstract] | Period [Axis] |
|---|
2016-01-01 - 2016-12-31 |
|---|
Text Block [Abstract] | |
Property and Equipment |
Property and
equipment consists of the following at December 31:
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Estimated
Useful
Life
(Years) |
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2016
Cost |
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2015
Cost |
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(In
thousands) |
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|
Equipment
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3-5 |
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$ |
13,783 |
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$ |
11,216 |
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Furniture and
fixtures
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3-5 |
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3,077 |
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2,470 |
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Computer equipment and
software
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3 |
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7,233 |
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4,902 |
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Leased equipment
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3-4 |
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1,181 |
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1,324 |
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Leased buildings
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15 |
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15,224 |
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13,327 |
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Leasehold
improvements
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5 |
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13,061 |
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13,106 |
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Demonstration
equipment
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3 |
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23,821 |
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22,572 |
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Construction in-progress
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11,055 |
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4,163 |
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88,435 |
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73,080 |
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Less: Accumulated
depreciation and amortization
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(40,485 |
) |
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(33,374 |
) |
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$ |
47,950 |
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$ |
39,706 |
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Accrued Expenses |
Accrued
expenses consist of the following at December 31:
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2016 |
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2015(1) |
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(In
thousands) |
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Accrued payroll and
payroll taxes
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$ |
10,159 |
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$ |
7,296 |
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Accrued employee
benefits
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|
2,653 |
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|
2,241 |
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Accrued warranty
costs
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|
11,440 |
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|
8,841 |
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Accrued
commissions
|
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|
10,740 |
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|
8,251 |
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Accrued income,
value-added and sales taxes
|
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|
6,629 |
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7,562 |
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ARcare settlement
agreement charge
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|
9,209 |
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— |
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Accrued other
|
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13,930 |
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|
11,425 |
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$ |
64,760 |
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$ |
45,616 |
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| (1) |
Certain amounts in the
2015 column have been reclassified to conform to 2016
presentation. |
|
Other Noncurrent Liabilities |
Other
Noncurrent Liabilities
Other
noncurrent liabilities consist of the following at
December 31:
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2016 |
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2015 |
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(In
thousands) |
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Noncurrent deferred
rent
|
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$ |
543 |
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$ |
451 |
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Noncurrent tenant
improvement allowances
|
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|
2,170 |
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|
2,432 |
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License transfer
agreement
|
|
|
3,204 |
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|
4,005 |
|
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|
|
|
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|
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$ |
5,917 |
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|
$ |
6,888 |
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