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Supplementary Balance Sheet Information
3 Months Ended
Apr. 01, 2016
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 1,

2016

 

 

December 31,

2015

 

Raw materials

$

37,486

 

 

$

38,511

 

Work-in-process

 

12,438

 

 

 

10,138

 

Finished goods

 

11,146

 

 

 

9,266

 

Demo and consigned inventory

 

694

 

 

 

1,651

 

Total inventories

$

61,764

 

 

$

59,566

 

 

Accrued Expenses and Other Current Liabilities

 

 

April 1,

2016

 

 

December 31,

2015

 

Accrued compensation and benefits

$

7,741

 

 

$

7,357

 

Accrued warranty

 

3,248

 

 

 

3,335

 

Accrued restructuring

 

2,383

 

 

 

1,652

 

Accrued contingent considerations

 

2,901

 

 

 

 

Accrued professional services fees and other

 

8,001

 

 

 

8,838

 

Total

$

24,274

 

 

$

21,182

 

 

Accrued Warranty

 

 

Three Months Ended

 

 

April 1,

2016

 

 

April 3,

2015

 

Balance at beginning of the period

$

3,335

 

 

$

3,044

 

Provision charged to cost of revenue

 

310

 

 

 

429

 

Acquisition related warranty accrual

 

 

 

 

94

 

Use of provision

 

(393

)

 

 

(342

)

Reclassification to liabilities held for sale

 

 

 

 

(376

)

Foreign currency exchange rate changes

 

(4

)

 

 

(24

)

Balance at end of period

$

3,248

 

 

$

2,825

 

 

 

Other Long Term Liabilities

 

 

April 1,

2016

 

 

December 31,

2015

 

Capital lease obligations

$

8,955

 

 

$

9,173

 

Accrued pension liabilities

 

3,287

 

 

 

3,693

 

Accrued contingent considerations

 

988

 

 

 

3,889

 

Other

 

2,515

 

 

 

2,690

 

Total

$

15,745

 

 

$

19,445