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Supplementary Balance Sheet Information (Tables)
12 Months Ended
Dec. 31, 2017
Organization Consolidation And Presentation Of Financial Statements [Abstract]  
Inventories

Inventories

 

 

December 31,

 

 

2017

 

 

2016

 

Raw materials

$

57,277

 

 

$

39,822

 

Work-in-process

 

14,847

 

 

 

8,012

 

Finished goods

 

16,443

 

 

 

9,511

 

Demo and consigned inventory

 

2,711

 

 

 

2,400

 

Total inventories

$

91,278

 

 

$

59,745

 

 

Property, Plant and Equipment, net

Property, Plant and Equipment, Net

 

 

December 31,

 

 

2017

 

 

2016

 

Cost:

 

 

 

 

 

 

 

Land, buildings and improvements

$

53,055

 

 

$

38,384

 

Machinery and equipment

 

74,122

 

 

 

52,136

 

Total cost

 

127,177

 

 

 

90,520

 

Accumulated depreciation

 

(65,459

)

 

 

(55,099

)

Property, plant and equipment, net

$

61,718

 

 

$

35,421

 

 

Summary of Depreciation Expense on Property, Plant and Equipment, Including Demo Units and Assets under Capital Leases

The following table summarizes depreciation expense on property, plant and equipment, including demo units and assets under capital leases (in thousands):

 

Year Ended December 31,

 

 

2017

 

 

2016

 

 

2015

 

Depreciation expense

$

9,838

 

 

$

8,558

 

 

$

7,873

 

 

Summary of Total Accumulated Depreciation on Assets under Capital Leases

The following table summarizes total accumulated depreciation on assets under capital leases as of the dates indicated (in thousands):

 

December 31,

 

 

2017

 

 

2016

 

Accumulated depreciation on assets under capital leases

$

6,097

 

 

$

4,950

 

 

Accrued Expenses and Other Current Liabilities

The following table summarizes accrued expenses and other current liabilities as of the dates indicated (in thousands):

 

 

December 31,

 

 

2017

 

 

2016

 

Accrued compensation and benefits

$

17,348

 

 

$

9,647

 

Accrued warranty

 

4,835

 

 

 

3,142

 

Accrued restructuring

 

440

 

 

 

1,371

 

Accrued professional services

 

1,469

 

 

 

1,237

 

Accrued contingent considerations

 

2,800

 

 

 

2,775

 

Customer deposits

 

3,634

 

 

 

1,164

 

Other

 

12,788

 

 

 

7,612

 

Total

$

43,314

 

 

$

26,948

 

 

Accrued Warranty

The following table summarizes accrued warranty activities for the periods indicated (in thousands):

 

 

Year Ended December 31,

 

 

2017

 

 

2016

 

 

2015

 

Balance at beginning of year

$

3,142

 

 

$

3,335

 

 

$

3,044

 

Provision charged to cost of revenue

 

3,169

 

 

 

1,673

 

 

 

2,025

 

Warranty liabilities acquired from acquisitions

 

1,307

 

 

 

23

 

 

 

132

 

Use of provision

 

(2,857

)

 

 

(1,849

)

 

 

(1,454

)

Divestiture of JK Lasers

 

 

 

 

 

 

 

(389

)

Foreign currency exchange rate changes

 

74

 

 

 

(40

)

 

 

(23

)

Balance at end of year

$

4,835

 

 

$

3,142

 

 

$

3,335

 

 

Summary of Other Long Term Liabilities

The following table summarizes other long term liabilities as of the dates indicated (in thousands):

 

 

December 31,

 

 

2017

 

 

2016

 

Capital lease obligations

$

7,947

 

 

$

8,111

 

Accrued pension liabilities

 

3,853

 

 

 

5,957

 

Accrued contingent considerations

 

1,304

 

 

 

2,381

 

Other

 

2,037

 

 

 

2,264

 

Total

$

15,141

 

 

$

18,713