Balance Sheet Details

9 Months Ended

Sep. 26, 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:

	September 26, 2020			December 31, 2019
Land and building	$	46,941		$	47,222
Machinery and equipment		57,571			56,504
Furniture and fixtures		4,305			3,968
Computer equipment and software		16,361			15,770
Leasehold improvements		13,463			13,069
		138,641			136,533
Accumulated depreciation		(45,925	)		(38,113	)
Total property, plant and equipment, net	$	92,716		$	98,420

Other assets

Other assets is comprised of the following:

	September 26, 2020		December 31, 2019
Convertible notes receivable, net of allowance of $2,000 at December 31, 2019	$	—	$	3,000
Operating lease right-of-use assets		20,076		23,588
Other		1,361		1,351
Total other assets	$	21,437	$	27,939

Accrued liabilities

Accrued liabilities is comprised of the following:

	September 26, 2020		December 31, 2019
Payroll and related expenses	$	24,501	$	19,365
Warranty		6,009		6,348
Other		553		491
Total accrued liabilities	$	31,063	$	26,204

Other current liabilities

Other current liabilities is comprised of the following:

	September 26, 2020		December 31, 2019
Contingent consideration - acquisitions	$	134	$	569
Income tax payable		639		2,783
Current operating lease obligations		4,129		4,906
Customer deposits		1,215		1,994
Accrued professional fees		926		1,520
Other		5,768		7,400
Total other current liabilities	$	12,811	$	19,172

Other non-current liabilities

Other non-current liabilities is comprised of the following:

	September 26, 2020		December 31, 2019
Unrecognized tax benefits (including interest)	$	7,063	$	6,384
Non-current operating lease obligations		17,373		19,970
Deferred revenue		1,764		2,464
Other		5,323		2,953
Total other non-current liabilities	$	31,523	$	31,771