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EYE » Topics » Note 5. Accrued Liabilities and Other Current Liabilities

This excerpt taken from the EYE 8-K filed Jul 13, 2005.

Note 5. Accrued Liabilities and Other Current Liabilities

 

Accrued liabilities consisted of the following (in thousands):

 

     December 31,
     2004
    2003

Payroll and related accruals

    $ 5,693    $ 5,190

Accrued warranty

      1,136      1,779

Deposits and deferred revenue

      13,653      9,487

Accrued sales and marketing expenses

      4,839      2,895

Accrued taxes

      12,286      14,445

Accrued legal expenses

      1,408      301

Other

      1,564      625
    
  
     $ 40,579    $ 34,722
    
  

 

Changes in the product warranty obligations for the years ended December 31, 2004 and 2003 are as follows (in thousands):

 

     2004
     2003
  

Balance as of January 1,

    $ 1,779     $ 1,963  

New warranties

      465       3,075  

Payments

      (1,108 )     (3,259 )
    
 

Balance as of December 31,

    $ 1,136     $ 1,779  
    
 

 

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