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Balance Sheet Details
9 Months Ended
Sep. 30, 2015
Balance Sheet Detail [Abstract]  
Balance Sheet Details [Text Block]
Balance Sheet Details
Inventories
Inventories are comprised of the following:


September 30, 2015

December 31, 2014
Materials

$
39,041


$
29,092

Work-in-process

19,634


20,424

Finished goods

13,929


13,828

Total inventories

$
72,604


$
63,344


The Company has established reserves of $8,349 and $7,000 as of September 30, 2015 and December 31, 2014, respectively, for slow moving and obsolete inventory, which are included in the amounts above.

Property, Plant and Equipment
Property, plant and equipment, net is comprised of the following:
 
September 30, 2015
 
December 31, 2014
Land and building
$
5,024

 
$
5,024

Machinery and equipment
21,870

 
20,277

Furniture and fixtures
3,400

 
3,387

Computer equipment
6,173

 
5,819

Leasehold improvements
7,758

 
7,774


44,225

 
42,281

Less: Accumulated depreciation
32,047

 
29,343

Total property, plant and equipment, net
$
12,178

 
$
12,938



Other assets
Other assets is comprised of the following:

 
September 30, 2015
 
December 31, 2014
Deferred income taxes
 
$
30,348

 
$
30,348

Other
 
933

 
1,493

Total other assets
 
$
31,281

 
$
31,841


Other current liabilities

Other current liabilities is comprised of the following:

 
September 30, 2015
 
December 31, 2014
Litigation accrual
 
$
3,252

 
$
3,252

Deferred revenue
 
7,283

 
7,045

Income taxes payable
 
4,969

 

Contingent consideration - acquisitions
 
1,299

 
1,267

Other
 
7,292

 
5,624

Total other current liabilities
 
$
24,095

 
$
17,188


Other non-current liabilities

Other non-current liabilities is comprised of the following:

 
September 30, 2015
 
December 31, 2014
Unrecognized tax benefits (including interest)
 
$
3,086

 
$
3,178

Contingent consideration - acquisitions
 
3,083

 
3,797

Other
 
4,385

 
2,626

Total other non-current liabilities
 
$
10,554

 
$
9,601