Balance Sheet Components (Tables)
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9 Months Ended |
Sep. 28, 2014
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Balance Sheet Related Disclosures [Abstract] |
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Schedule Of Available-For-Sale Short-Term |
hort-term investments
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | As of | | September 28, 2014 | | December 31, 2013 | | Cost | | Unrealized Gain | | Unrealized Loss | | Estimated Fair Value | | Cost | | Unrealized Gain | | Unrealized Loss | | Estimated Fair Value | U.S. treasuries | $ | 99,954 |
| | $ | 31 |
| | $ | — |
| | $ | 99,985 |
| | $ | 104,595 |
| | $ | 7 |
| | $ | (1 | ) | | $ | 104,601 |
| Certificates of deposits | 166 |
| | — |
| | — |
| | 166 |
| | 159 |
| | — |
| | — |
| | 159 |
| Total | $ | 100,120 |
| | $ | 31 |
| | $ | — |
| | $ | 100,151 |
| | $ | 104,754 |
| | $ | 7 |
| | $ | (1 | ) | | $ | 104,760 |
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Schedule Of Accounts Receivable And Related Allowances |
Accounts receivable, net | | | | | | | | | | As of | | September 28, 2014 | | December 31, 2013 | Gross accounts receivable | $ | 299,216 |
| | $ | 289,479 |
| Allowance for doubtful accounts | (1,255 | ) | | (1,255 | ) | Allowance for sales returns | (16,867 | ) | | (17,467 | ) | Allowance for price protection | (2,526 | ) | | (4,273 | ) | Total allowances | (20,648 | ) | | (22,995 | ) | Total accounts receivable, net | $ | 278,568 |
| | $ | 266,484 |
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Schedule Of Inventories |
Inventories | | | | | | | | | | As of | | September 28, 2014 | | December 31, 2013 | Raw materials | $ | 3,833 |
| | $ | 8,676 |
| Work in process | — |
|
| 6,233 |
| Finished goods | 202,661 |
| | 209,547 |
| Total inventories | $ | 206,494 |
| | $ | 224,456 |
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Schedule Of Property And Equipment, Net |
Property and equipment, net | | | | | | | | | | As of | | September 28, 2014 | | December 31, 2013 | Computer equipment | $ | 9,334 |
| | $ | 8,527 |
| Furniture, fixtures and leasehold improvements | 17,670 |
| | 14,019 |
| Software | 28,318 |
| | 25,722 |
| Machinery and equipment | 57,038 |
| | 50,656 |
| Construction in progress | 5 |
| | 21 |
| Total property and equipment, gross | 112,365 |
| | 98,945 |
| Accumulated depreciation and amortization | (84,736 | ) | | (71,751 | ) | Total property and equipment, net | $ | 27,629 |
| | $ | 27,194 |
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Schedule Of Purchased Intangibles, Net |
Intangibles, net | | | | | | | | | | | | | | Gross | | Accumulated Amortization | | Net | September 28, 2014 | | | | | | Technology | $ | 61,099 |
| | $ | (36,901 | ) | | $ | 24,198 |
| Customer contracts and relationships | 56,500 |
| | (14,434 | ) | | 42,066 |
| Other | 10,545 |
| | (6,104 | ) | | 4,441 |
| Total intangibles, net | $ | 128,144 |
| | $ | (57,439 | ) | | $ | 70,705 |
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| | | | | | | | | | | | | | Gross | | Accumulated Amortization | | Net | December 31, 2013 | | | | | | Technology | $ | 60,999 |
| | $ | (29,593 | ) | | $ | 31,406 |
| Customer contracts and relationships | 56,500 |
| | (9,120 | ) | | 47,380 |
| Other | 10,545 |
| | (5,313 | ) | | 5,232 |
| Finite-lived intangibles, net | 128,044 |
| | (44,026 | ) | | 84,018 |
| Indefinite-lived intangible assets | 100 |
| | — |
| | 100 |
| Total intangibles, net | $ | 128,144 |
| | $ | (44,026 | ) | | $ | 84,118 |
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Schedule Of Estimated Amortization Expense Related To Intangibles |
Estimated amortization expense related to intangibles for each of the next five years and thereafter is as follows: | | | | | Year Ending December 31 | Amount | 2014 (remaining three months) | $ | 4,475 |
| 2015 | 17,283 |
| 2016 | 16,921 |
| 2017 | 11,386 |
| 2018 | 7,871 |
| Thereafter | 12,769 |
| Total expected amortization expense | $ | 70,705 |
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Schedule Of Activity Related To Goodwill |
Goodwill The changes in the carrying amount of goodwill during the nine months ended September 28, 2014 are as follows: | | | | | | | | | | | | | | | | | | Retail | | Commercial | | Service Provider | | Total | Goodwill at December 31, 2013 | $ | 45,441 |
| | $ | 36,279 |
| | $ | 74,196 |
| | $ | 155,916 |
| Goodwill acquired during the period | — |
| | — |
| | — |
| | — |
| Goodwill at September 28, 2014 | $ | 45,441 |
| | $ | 36,279 |
| | $ | 74,196 |
| | $ | 155,916 |
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Schedule of Other Assets, Noncurrent |
Other non-current assets | | | | | | | | | | As of | | September 28, 2014 | | December 31, 2013 | Non-current deferred income taxes | $ | 21,713 |
| | $ | 20,235 |
| Cost method investment | 1,322 |
| | 1,322 |
| Other | 8,364 |
| | 5,034 |
| Total other non-current assets | $ | 31,399 |
| | $ | 26,591 |
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Schedule Of Other Accrued Liabilities |
Other accrued liabilities | | | | | | | | | | As of | | September 28, 2014 | | December 31, 2013 | Sales and marketing programs | $ | 46,420 |
| | $ | 47,941 |
| Warranty obligation | 42,752 |
| | 48,754 |
| Freight | 6,873 |
| | 5,790 |
| Other | 37,614 |
| | 40,733 |
| Total other accrued liabilities | $ | 133,659 |
| | $ | 143,218 |
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