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Supplementary Balance Sheet Information (Tables)
12 Months Ended
Dec. 31, 2019
Organization Consolidation And Presentation Of Financial Statements [Abstract]  
Inventories

Inventories

 

 

December 31,

 

 

2019

 

 

2018

 

Raw materials

$

76,268

 

 

$

69,008

 

Work-in-process

 

15,096

 

 

 

15,982

 

Finished goods

 

23,431

 

 

 

17,337

 

Demo and consigned inventory

 

1,823

 

 

 

2,437

 

Total inventories

$

116,618

 

 

$

104,764

 

Property, Plant and Equipment, Net

Property, Plant and Equipment, Net

 

 

December 31,

 

 

2019

 

 

2018

 

Cost:

 

 

 

 

 

 

 

Land, buildings and improvements

$

67,376

 

 

$

56,068

 

Machinery and equipment

 

87,471

 

 

 

77,918

 

Total cost

 

154,847

 

 

 

133,986

 

Accumulated depreciation

 

(77,291

)

 

 

(68,522

)

Property, plant and equipment, net

$

77,556

 

 

$

65,464

 

Summary of Depreciation Expense on Property, Plant and Equipment, Including Demo Units and Assets under Finance Leases The following table summarizes depreciation expense on property, plant and equipment, including demo units and assets under finance leases (in thousands):

 

Year Ended December 31,

 

 

2019

 

 

2018

 

 

2017

 

Depreciation expense

$

11,835

 

 

$

11,442

 

 

$

9,838

 

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,

 

 

2019

 

 

2018

 

Accrued compensation and benefits

$

15,359

 

 

$

24,545

 

Accrued warranty

 

5,756

 

 

 

4,510

 

Contract liabilities, current portion

 

3,219

 

 

 

4,165

 

Deferred purchase price for acquisitions

 

27,735

 

 

 

 

Other

 

18,257

 

 

 

13,075

 

Total

$

70,326

 

 

$

46,295

 

Accrued Warranty

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

 

 

Year Ended December 31,

 

 

2019

 

 

2018

 

 

2017

 

Balance at beginning of year

$

4,510

 

 

$

4,835

 

 

$

3,142

 

Provision charged to cost of revenue

 

2,360

 

 

 

3,111

 

 

 

3,169

 

Warranty liabilities acquired from acquisitions

 

142

 

 

 

 

 

 

1,307

 

Use of provision

 

(1,282

)

 

 

(3,341

)

 

 

(2,857

)

Foreign currency exchange rate changes

 

26

 

 

 

(95

)

 

 

74

 

Balance at end of year

$

5,756

 

 

$

4,510

 

 

$

4,835

 

Other Long Term Liabilities

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

 

 

December 31,

 

 

2019

 

 

2018

 

Finance lease obligations

$

14,845

 

 

$

7,275

 

Accrued pension liabilities

 

1,473

 

 

 

3,758

 

Accrued contingent considerations

 

16,504

 

 

 

3,376

 

Other

 

4,065

 

 

 

2,778

 

Total

$

36,887

 

 

$

17,187