Rendering
Component: (Network and Table) |
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Network | 2309301 - Disclosure - Accrued Expenses (Tables) (http://cognex.com/role/AccruedExpensesTables) |
Table | (Implied) |
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis] | 0000851205 (http://www.sec.gov/CIK) |
Payables and Accruals [Abstract] | Period [Axis] |
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2016-01-01 - 2016-12-31 |
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Payables and Accruals [Abstract] | |
Constituents of Accrued Expenses | Accrued expenses consisted of the following (in thousands): | | | | | | | | | | December 31, | | 2016 | | 2015 | Company bonuses | $ | 11,462 |
| | $ | 4,895 |
| Salaries, commissions, and payroll taxes | 7,193 |
| | 4,859 |
| Vacation | 4,860 |
| | 4,482 |
| Warranty obligations | 4,335 |
| | 4,174 |
| Foreign retirement obligations | 3,388 |
| | 3,249 |
| Other | 11,301 |
| | 11,613 |
| | $ | 42,539 |
| | $ | 33,272 |
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Changes in Warranty Obligations | The changes in the warranty obligation were as follows (in thousands): | | | | | Balance as of December 31, 2014 | $ | 4,086 |
| Provisions for warranties issued during the period | 4,383 |
| Fulfillment of warranty obligations | (3,873 | ) | Foreign exchange rate changes | (422 | ) | Balance as of December 31, 2015 | 4,174 |
| Provisions for warranties issued during the period | 3,001 |
| Fulfillment of warranty obligations | (2,689 | ) | Foreign exchange rate changes | (151 | ) | Balance as of December 31, 2016 | $ | 4,335 |
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