Balance Sheet Details

3 Months Ended

Mar. 28, 2020

NOTE 8. Balance Sheet Details

Inventories

Inventories, net are comprised of the following:

Property, Plant and Equipment

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

	March 28, 2020			December 31, 2019
Land and building	$	46,913		$	47,222
Machinery and equipment		56,475			56,504
Furniture and fixtures		4,134			3,968
Computer equipment and software		16,116			15,770
Leasehold improvements		13,171			13,069
		136,809			136,533
Accumulated depreciation		(39,836	)		(38,113	)
Total property, plant and equipment, net	$	96,973		$	98,420

Other assets

Other assets is comprised of the following:

	March 28, 2020		December 31, 2019
Convertible notes receivable, net of allowance of $2,000	$	—	$	3,000
Operating lease right-of-use assets		22,382		23,588
Other		1,268		1,351
Total other assets	$	23,650	$	27,939

Accrued liabilities

Accrued liabilities is comprised of the following:

	March 28, 2020		December 31, 2019
Payroll and related expenses	$	22,504	$	19,365
Warranty		6,384		6,348
Other		507		491
Total accrued liabilities	$	29,395	$	26,204

Other current liabilities

Other current liabilities is comprised of the following:

	March 28, 2020		December 31, 2019
Contingent consideration - acquisitions	$	569	$	569
Income tax payable		3,689		2,783
Current operating lease obligations		4,798		4,906
Customer deposits		471		1,994
Accrued inventory		1,120		1,614
Accrued professional fees		1,293		1,520
Other		5,218		5,786
Total other current liabilities	$	17,158	$	19,172

Other non-current liabilities

Other non-current liabilities is comprised of the following:

	March 28, 2020		December 31, 2019
Unrecognized tax benefits (including interest)	$	6,520	$	6,384
Non-current operating lease obligations		18,950		19,970
Deferred revenue		2,462		2,464
Other		2,059		2,953
Total other non-current liabilities	$	29,991	$	31,771