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Balance Sheet Details (Tables)
6 Months Ended
Jun. 30, 2019
Balance Sheet Detail [Abstract]  
Schedule of Inventories

Inventories are comprised of the following:

 

 

 

June 30, 2019

 

 

December 31, 2018

 

Materials

 

$

69,714

 

 

$

61,025

 

Work-in-process

 

 

22,361

 

 

 

21,910

 

Finished goods

 

 

14,761

 

 

 

13,885

 

Total inventories

 

$

106,836

 

 

$

96,820

 

Schedule of Property, Plant and Equipment, Net

Property, plant and equipment, net is comprised of the following:

 

 

 

June 30, 2019

 

 

December 31, 2018

 

Land and building

 

$

2,584

 

 

$

2,584

 

Machinery and equipment

 

 

27,979

 

 

 

29,097

 

Furniture and fixtures

 

 

3,236

 

 

 

3,226

 

Computer equipment and software

 

 

10,489

 

 

 

7,906

 

Leasehold improvements

 

 

9,456

 

 

 

9,448

 

 

 

 

53,744

 

 

 

52,261

 

Accumulated depreciation

 

 

(35,169

)

 

 

(33,387

)

Total property, plant and equipment, net

 

$

18,575

 

 

$

18,874

 

Schedule of Other Assets

Other assets is comprised of the following:

 

 

 

June 30, 2019

 

 

December 31, 2018

 

Convertible notes receivable

 

$

5,000

 

 

$

5,000

 

Deferred income taxes

 

 

12,842

 

 

 

12,810

 

Other

 

 

512

 

 

 

506

 

Total other assets

 

$

18,354

 

 

$

18,316

 

Schedule of Other Current Liabilities

Other current liabilities is comprised of the following:

 

 

 

June 30, 2019

 

 

December 31, 2018

 

Contingent consideration - acquisitions

 

$

939

 

 

$

1,422

 

Customer deposits

 

 

610

 

 

 

1,135

 

Accrued inventory

 

 

2,348

 

 

 

1,103

 

Accrued merger related expenses

 

 

2,464

 

 

 

 

Other

 

 

3,601

 

 

 

3,883

 

Total other current liabilities

 

$

9,962

 

 

$

7,543

 

Schedule of Other Non-Current Liabilities

Other non-current liabilities is comprised of the following:

 

 

 

June 30, 2019

 

 

December 31, 2018

 

Unrecognized tax benefits (including interest)

 

$

5,529

 

 

$

5,409

 

Contingent consideration - acquisitions

 

 

 

 

 

638

 

Deferred revenue

 

 

1,162

 

 

 

1,314

 

Deferred rent

 

 

 

 

 

1,405

 

Other

 

 

2,354

 

 

 

2,395

 

Total other non-current liabilities

 

$

9,045

 

 

$

11,161