Rendering
| Component: (Network and Table) |
|---|
| Network | 30903 - Disclosure - I. ACCRUED LIABILITIES (Tables) (http://www.ao-inc.com/role/DisclosureIAccruedLiabilitiesTables) |
| Table | (Implied) |
Slicers (applies to each fact value in each table cell)
| Reporting Entity [Axis] | 0001158114 (http://www.sec.gov/CIK) |
| Payables and Accruals [Abstract] | Period [Axis] |
|---|
2016-01-01 - 2016-12-31 |
|---|
Payables and Accruals [Abstract] | |
Schedule of accrued liabilities |
|
|
|
|
|
|
|
|
|
|
|
|
2016
|
|
2015
|
|
|
|
|
(in thousands)
|
|
|
Accrued payroll
|
|
$
|
9,231
|
|
$
|
6,757
|
|
|
Accrued rent
|
|
|
959
|
|
|
792
|
|
|
Accrued employee benefits
|
|
|
1,572
|
|
|
1,379
|
|
|
Accrued state and local taxes
|
|
|
607
|
|
|
372
|
|
|
Accrued income taxes
|
|
|
974
|
|
|
—
|
|
|
Advance payments
|
|
|
252
|
|
|
1,258
|
|
|
Accrued product warranty
|
|
|
705
|
|
|
412
|
|
|
Accrued commission expenses
|
|
|
205
|
|
|
—
|
|
|
Accrued professional fees
|
|
|
163
|
|
|
—
|
|
|
Accrued other
|
|
|
758
|
|
|
536
|
|
|
|
|
$
|
15,426
|
|
$
|
11,506
|
|
|