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Balance Sheet Details
12 Months Ended
Dec. 31, 2018
Balance Sheet Related Disclosures [Abstract]  
Balance Sheet Details
Balance Sheet Details (in thousands):
Inventories
 
 
December 31,
2018
 
December 31, 2017
Raw materials and purchased parts
 
$
11,267

 
$
8,259

Work-in-process
 
492

 
1,026

Finished goods
 
12,961

 
14,165

Consigned inventory
 
8,925

 

Total inventories
 
$
33,645

 
$
23,450


Warranty
Activity in the warranty reserve, which is included in “accounts payable and accrued liabilities” in the consolidated balance sheets, is as follows:
 
 
Years Ended December 31,
 
 
2018
 
2017
Beginning balance
 
$
1,315

 
$
910

Acquired liability from Nesscap
 

 
773

Product warranties issued
 
532

 
117

Settlement of warranties
 
(463
)
 
(693
)
Changes related to preexisting warranties
 
(440
)
 
208

Ending balance
 
$
944

 
$
1,315


Property and equipment, net
 
 
As of December 31,
 
 
2018
 
2017
Machinery, furniture and office equipment
 
$
55,146

 
$
50,195

Leased equipment
 
1,911

 

Computer hardware and software
 
9,740

 
8,955

Leasehold improvements
 
18,990

 
17,742

Construction in progress
 
4,211

 
2,310

Property and equipment, gross
 
89,998

 
79,202

Less accumulated depreciation and amortization
 
(65,621
)
 
(59,242
)
Total property and equipment, net
 
$
24,377

 
$
19,960

 
 
 
 
 

Accounts payable and accrued liabilities
 
 
As of December 31,
 
 
2018
 
2017
Accounts payable
 
$
4,675

 
$
17,842

Income tax payable
 
348

 
415

Accrued warranty
 
944

 
1,315

Consigned inventory liability
 
7,078

 

Other accrued liabilities
 
3,468

 
7,711

Total accounts payable and accrued liabilities
 
$
16,513

 
$
27,283


Accumulated Other Comprehensive Income (Loss)
 
 
Foreign
Currency
Translation
Adjustment
 
Defined Benefit Plans
 
Accumulated
Other
Comprehensive
Income (Loss)
 
Affected Line Items in the Statement of Operations
Balance as of December 31, 2017
 
$
12,957

 
$
(881
)
 
$
12,076

 
 
Other comprehensive income (loss) before reclassification
 
(1,694
)
 

 
(1,694
)
 
 
Amounts reclassified from accumulated other comprehensive income (loss)
 

 
(558
)
 
(558
)
 
Other components of defined benefit plans, net; and Income from discontinued operations, net of income taxes
Other comprehensive income (loss) recognized in connection with divestiture
 
(10,869
)
 
749

 
(10,120
)
 
Income from discontinued operations, net of income taxes
Total change in accumulated other comprehensive income (loss)
 
(12,563
)
 
191

 
(12,372
)
 
 
Balance as of December 31, 2018
 
$
394

 
$
(690
)
 
$
(296
)