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Supplementary Balance Sheet Information
3 Months Ended
Mar. 30, 2018
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

 

 

March 30,

 

 

December 31,

 

 

2018

 

 

2017

 

Raw materials

$

64,228

 

 

$

57,277

 

Work-in-process

 

15,478

 

 

 

14,847

 

Finished goods

 

16,140

 

 

 

16,443

 

Demo and consigned inventory

 

2,966

 

 

 

2,711

 

Total inventories

$

98,812

 

 

$

91,278

 

 

Accrued Expenses and Other Current Liabilities

 

 

March 30,

 

 

December 31,

 

 

2018

 

 

2017

 

Accrued compensation and benefits

$

15,004

 

 

$

17,348

 

Accrued warranty

 

5,054

 

 

 

4,835

 

Customer deposits

 

3,521

 

 

 

3,634

 

Other

 

14,663

 

 

 

17,497

 

Total

$

38,242

 

 

$

43,314

 

 

Accrued Warranty

 

 

Three Months Ended

 

 

March 30, 2018

 

 

March 31, 2017

 

Balance at beginning of the period

$

4,835

 

 

$

3,142

 

Provision charged to cost of revenue

 

722

 

 

 

799

 

Warranty liabilities acquired from acquisitions

 

 

 

 

419

 

Use of provision

 

(560

)

 

 

(442

)

Foreign currency exchange rate changes

 

57

 

 

 

7

 

Balance at end of period

$

5,054

 

 

$

3,925