Rendering

Component: (Network and Table)
Network
2309301 - Disclosure - Other Financial Statement Data (Tables)
(http://www.cyberoptics.com/role/OtherFinancialStatementDataTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Other Financial Statement Data [Abstract]Period [Axis]
2016-01-01 - 2016-12-31
Other Financial Statement Data [Abstract]
 
Schedule Of Inventory Components
Inventories consist of the following:
 
 
December 31,
(In thousands)
 
2016
 
2015
Raw materials and purchased parts
 
$
6,475

 
$
6,787

Work in process
 
826

 
508

Finished goods
 
4,230

 
5,970

Total inventories
 
$
11,531

 
$
13,265

 
 
Schedule Of Equipment And Leasehold Improvements
Equipment and leasehold improvements consist of the following:
 
 
December 31,
(In thousands)
 
2016
 
2015
Equipment
 
$
13,624

 
$
12,500

Leasehold improvements
 
1,628

 
1,588

 
 
15,252

 
14,088

Accumulated depreciation and amortization
 
(12,814
)
 
(11,720
)
 
 
$
2,438

 
$
2,368

 
 
Schedule Of Intangible Assets
Intangible assets consist of the following:
 
 
December 31, 2016
 
December 31, 2015
(In thousands)
 
Gross Carrying Amount
 
Accumulated Amortization
 
Net
 
Gross Carrying Amount
 
Accumulated Amortization
 
Net
Patents
 
$
2,567

 
$
(2,351
)
 
$
216

 
$
2,513

 
$
(2,253
)
 
$
260

Software
 
206
 
(82
)
 
124
 
206

 
(53
)
 
153

Marketing assets and customer relationships
 
101
 
(33
)
 
68
 
101

 
(21
)
 
80

Non-compete agreements
 
101
 
(71
)
 
30
 
101

 
(45
)
 
56

 
 
$
2,975

 
$
(2,537
)
 
$
438

 
$
2,921

 
$
(2,372
)
 
$
549

 
 
Schedule Of Amortization Expense For Intangible Assets
Amortization expense for the years ended December 31, 2016 and 2015 is as follows:
 
 
Year Ended December 31,
 
Weighted Avg. Remaining Life-Years at December 31, 2016
(In thousands)
 
2016
 
2015
 
Patents
 
$
98

 
$
110

 
2.5
Software
 
29

 
29

 
4.2
Marketing assets and customer relationships
 
12

 
12

 
5.8
Non-compete agreements
 
26

 
25

 
1.2
 
 
$
165

 
$
176

 
 
 
 
Schedule of Accrued Expenses
Accrued expenses consist of the following:
 
 
December 31,
(In thousands)
 
2016
 
2015
Wages and benefits
 
$
2,673

 
$
1,014

Warranty liability
 
717

 
584

Other
 
366

 
361

 
 
$
3,756

 
$
1,959

 
 
Other Noncurrent Liabilities
Other liabilities consist of the following:
 
 
December 31,
(In thousands)
 
2016
 
2015
Deferred rent
 
$
111

 
$
204

Warranty liability
 
73

 
61

Deferred warranty revenue
 
66

 
3

 
 
$
250

 
$
268

 
 
Schedule Of Changes In Estimated Warranty Liability
A reconciliation of the changes in our estimated warranty liability is as follows:
 
 
Year Ended December 31,
(In thousands)
 
2016
 
2015
Balance at beginning of period
 
$
645

 
$
839

Accrual for warranties
 
688

 
441

Warranty revision
 
(53
)
 
(19
)
Settlements made during the period
 
(490
)
 
(616
)
Balance at end of period
 
790

 
645

Current portion of estimated warranty liability
 
(717
)
 
(584
)
Long-term estimated warranty liability
 
$
73

 
$
61

 
 
Schedule Of Changes In Deferred Warranty Revenue
A reconciliation of the changes in our deferred warranty revenue is as follows:
 
 
Year Ended December 31,
(In thousands)
 
2016
 
2015
Balance at beginning of period
 
$
199

 
$
475

Revenue deferrals
 
581

 
353

Amortization of deferred revenue
 
(434
)
 
(629
)
Total deferred warranty revenue
 
346

 
199

Current portion of deferred warranty revenue
 
(280
)
 
(196
)
Long-term deferred warranty revenue
 
$
66

 
$
3