Quarterly report pursuant to Section 13 or 15(d)

Accrued Expenses and Other Current Liabilities

v3.10.0.1
Accrued Expenses and Other Current Liabilities
 9 Months Ended
Sep. 30, 2018
Accrued Expenses and Other Current Liabilities  
Accrued Expenses and Other Current Liabilities

 

9.Accrued Expenses and Other Current Liabilities

 

As outstanding checks exceeded the cash book balance at September 30, 2018 by $3,652, such amount has been included in Accrued expenses and other current liabilities in the “Other” category below. Accrued expenses and other current liabilities are summarized as follows:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

September 30,

 

December 31,

 

 

2018

 

2017

 

 

 

 

 

 

 

Payroll and related costs

 

$
10,195

 

$
6,923

Employee benefits

 

 
5,347

 

 
4,701

Accrued warranty

 

 
3,431

 

 
3,262

Other

 

 
9,387

 

 
6,118

 

 

$
28,360

 

$
21,004