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Supplementary Balance Sheet Information
3 Months Ended
Apr. 03, 2015
Organization Consolidation And Presentation Of Financial Statements [Abstract]  
Supplementary Balance Sheet Information

8. Supplementary Balance Sheet Information

The following tables provide the details of selected balance sheet items as of the periods indicated (in thousands):

Inventories

 

 

April 3,

2015

 

 

December 31,

2014

 

Raw materials

$

37,444

 

 

$

38,934

 

Work-in-process

 

10,293

 

 

 

9,899

 

Finished goods

 

11,551

 

 

 

11,945

 

Demo and consigned inventory

 

1,394

 

 

 

2,165

 

Total inventories

$

60,682

 

 

$

62,943

 

 

Accrued Expenses and Other Current Liabilities

 

 

April 3,

2015

 

 

December 31,

2014

 

Accrued compensation and benefits

$

8,269

 

 

$

7,741

 

Accrued warranty

 

2,825

 

 

 

3,044

 

Accrued professional services

 

2,201

 

 

 

1,827

 

Other

 

8,229

 

 

 

6,789

 

Total

$

21,524

 

 

$

19,401

 

 

Accrued Warranty

 

 

Three Months Ended

 

 

April 3,

2015

 

 

March 28,

2014

 

Balance at beginning of the period

$

3,044

 

 

$

3,315

 

Provision charged to cost of sales

 

429

 

 

 

481

 

Acquisition related warranty accrual

 

94

 

 

 

90

 

Use of provision

 

(342

)

 

 

(571

)

Reclassification to liabilities held for sale

 

(376

)

 

 

 

Foreign currency exchange rate changes

 

(24

)

 

 

(5

)

Balance at end of period

$

2,825

 

 

$

3,310

 

 

Other Long Term Liabilities

 

 

April 3,

2015

 

 

December 31,

2014

 

Capital lease obligations

$

9,458

 

 

$

9,507

 

Accrued pension liabilities

 

5,409

 

 

 

6,037

 

Other

 

3,828

 

 

 

3,275

 

Total

$

18,695

 

 

$

18,819