Annual and transition report of foreign private issuers pursuant to Section 13 or 15(d)

Other Current Liabilities (Tables)

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Other Current Liabilities (Tables)
 12 Months Ended
Dec. 31, 2012
Accounts Payable and Accrued Liabilities [Abstract]  
Schedule of Accounts Payable and Other Current Liabilities [Table Text Block]

Other current liabilities consisted of the following at December 31:

in thousands       2012       2011
Compensation, commissions and related benefits $       16,849 $       7,197
Taxes 8,343 1,385
Accrued expenses 5,227 304
Prepayments from customers   2,203 -
Reserve for warranty expenses 1,219 1,543
Forward contracts (see note 3) 1,036 -
Royalties 894   -
Other 4,408   398
$ 40,179 $ 10,827
 
Schedule of Product Warranty Liability [Table Text Block]

A summary of warranty activity for the years ended December 31, 2012 and 2011 is as follows:

in thousands       2012       2011
Beginning balance $       1,543 $       1,204
Accruals for warranties issued during the period 1,139   2,249  
Warranty costs incurred during the period   (1,463 )   (1,910 )
Ending balance $ 1,219 $ 1,543