Balance Sheet Details

3 Months Ended

Mar. 27, 2021

Balance Sheet Detail [Abstract]

Balance Sheet Details

NOTE 7. Balance Sheet Details

Inventories

Inventories, net are comprised of the following:

	March 27, 2021		December 26, 2020
Materials	$	122,785	$	124,926
Work-in-process		52,272		44,829
Finished goods		25,839		21,462
Total inventories, net	$	200,896	$	191,217

Property, Plant and Equipment

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

	March 27, 2021			December 26, 2020
Machinery and equipment	$	54,811		$	52,833
Land and building		47,702			47,544
Computer equipment and software		15,616			15,549
Leasehold improvements		13,170			12,927
Furniture and fixtures		3,883			4,013
		135,182			132,866
Accumulated depreciation		(47,503	)		(44,916	)
Total property, plant and equipment, net	$	87,679		$	87,950

Other assets

Other assets is comprised of the following:

	March 27, 2021		December 26, 2020
Operating lease right-of-use assets	$	21,887	$	19,669
Other		4,892		1,668
Total other assets	$	26,779	$	21,337

Accrued liabilities

Accrued liabilities is comprised of the following:

	March 27, 2021		December 26, 2020
Payroll and related expenses	$	21,051	$	30,270
Warranty		6,932		6,062
Other		942		743
Total accrued liabilities	$	28,925	$	37,075

Other current liabilities

Other current liabilities is comprised of the following:

	March 27, 2021		December 26, 2020
Customer deposits	$	17,106	$	15,177
Current operating lease obligations		5,605		4,470
Income tax payable		2,543		4,109
Accrued professional fees		1,261		1,184
Other		3,926		3,559
Total other current liabilities	$	30,441	$	28,499

Other non-current liabilities

Other non-current liabilities is comprised of the following:

	March 27, 2021		December 26, 2020
Non-current operating lease obligations	$	17,203	$	16,455
Unrecognized tax benefits (including interest)		4,002		3,812
Deferred revenue		1,005		1,292
Other		6,527		6,153
Total other non-current liabilities	$	28,737	$	27,712