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Liabilities (Tables)
3 Months Ended
Mar. 31, 2015
Liabilities  
Schedule of accrued expenses and other current liabilities

 

 

March 31, 2015

 

December 31, 2014

 

 

 

(in thousands)

 

Payroll and related benefits

 

$

16,706 

 

$

26,605 

 

Sales, use, and other taxes

 

2,159 

 

1,776 

 

Warranty

 

5,505 

 

5,411 

 

Restructuring liability

 

1,493 

 

1,428 

 

Professional fees

 

2,881 

 

2,752 

 

Other

 

7,747 

 

10,446 

 

Total accrued liabilities

 

$

36,491 

 

$

48,418 

 

 

Schedule of changes in warranty reserves

 

 

(in thousands)

 

Warranty reserves - December 31, 2014

 

$

5,411

 

Warranties issued

 

1,470

 

Settlements made

 

(919

)

Changes in estimate

 

(457

)

Warranty reserves - March 31, 2015

 

$

5,505

 

 

Schedule of restructuring accrual

 

 

 

Personnel

 

 

 

 

 

 

 

Severance and

 

Facility

 

 

 

 

 

Related Costs

 

Closing Costs

 

Total

 

 

 

(in thousands)

 

Restructuring accrual - December 31, 2014

 

$

1,428

 

$

 

$

1,428

 

Provision

 

1,532

 

825

 

2,357

 

Payments

 

(1,839

)

(453

)

(2,292

)

Restructuring accrual - March 31, 2015

 

$

1,121

 

$

372

 

$

1,493