XML 43 R29.htm IDEA: XBRL DOCUMENT v3.5.0.2
Supplementary Balance Sheet Information (Tables)
6 Months Ended
Jul. 01, 2016
Organization Consolidation And Presentation Of Financial Statements [Abstract]  
Inventories

Inventories

 

 

July 1,

2016

 

 

December 31,

2015

 

Raw materials

$

35,986

 

 

$

38,511

 

Work-in-process

 

12,261

 

 

 

10,138

 

Finished goods

 

10,160

 

 

 

9,266

 

Demo and consigned inventory

 

1,574

 

 

 

1,651

 

Total inventories

$

59,981

 

 

$

59,566

 

 

Accrued Expenses and Other Current Liabilities

Accrued Expenses and Other Current Liabilities

 

 

July 1,

2016

 

 

December 31,

2015

 

Accrued compensation and benefits

$

8,726

 

 

$

7,357

 

Accrued warranty

 

3,179

 

 

 

3,335

 

Accrued restructuring

 

3,030

 

 

 

1,652

 

Accrued contingent considerations

 

3,671

 

 

 

 

Accrued professional services fees and other

 

10,298

 

 

 

8,838

 

Total

$

28,904

 

 

$

21,182

 

 

Accrued Warranty

Accrued Warranty

 

 

Six Months Ended

 

 

July 1,

2016

 

 

July 3,

2015

 

Balance at beginning of the period

$

3,335

 

 

$

3,044

 

Provision charged to cost of revenue

 

639

 

 

 

1,524

 

Acquisition related warranty accrual

 

23

 

 

 

94

 

Use of provision

 

(797

)

 

 

(730

)

Divestiture of JK Lasers

 

 

 

 

(392

)

Foreign currency exchange rate changes

 

(21

)

 

 

(1

)

Balance at end of period

$

3,179

 

 

$

3,539

 

 

Summary of Other Long Term Liabilities

Other Long Term Liabilities

 

 

July 1,

2016

 

 

December 31,

2015

 

Capital lease obligations

$

8,598

 

 

$

9,173

 

Accrued pension liabilities

 

2,769

 

 

 

3,693

 

Accrued contingent considerations

 

1,645

 

 

 

3,889

 

Other

 

2,500

 

 

 

2,690

 

Total

$

15,512

 

 

$

19,445