Rendering

Component: (Network and Table)
Network
00000038 - Disclosure - Accounts Payable and Accrued Expenses (Tables)
(http://id-systems.com/role/AccountsPayableAndAccruedExpensesTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0000049615 (http://www.sec.gov/CIK)
Accounts Payable and Accrued Liabilities, Current [Abstract]Period [Axis]
2016-01-01 - 2016-12-31
Accounts Payable and Accrued Liabilities, Current [Abstract]
 
Schedule of Accounts Payable and Accrued Liabilities

Accounts payable and accrued expenses consist of the following:

 

    December 31,  
    2015     2016  
             
Accounts payable   $ 8,026,000     $ 6,195,000  
Accrued warranty     614,000       472,000  
Accrued severance     -       609,000  
Accrued compensation     418,000       297,000  
Other current liabilities     115,000       49,000  
                 
    $ 9,173,000     $ 7,622,000  

  
Schedule of Product Warranty Liability

The following table summarizes warranty activity during the years ended December 31, 2015 and 2016:

 

    Year Ended
    2015   2016
         
Accrued warranty reserve, beginning of year   $ 942,000     $ 614,000  
Accrual for product warranties issued     550,000       431,000  
Product replacements and other warranty expenditures     (300,000 )     (252,000 )
Expiration of warranties     (578,000 )     (321,000 )
                 
Accrued warranty reserve, end of period   $ 614,000     $ 472,000