XML 43 R28.htm IDEA: XBRL DOCUMENT v3.4.0.3
COMMITMENTS AND CONTINGENCIES (Tables)
3 Months Ended
Apr. 03, 2016
Commitments And Contingencies Disclosure [Abstract]  
Future Minimum Lease Payments Under Non-Cancelable Operating Leases

As of April 3, 2016, future minimum lease payments under non-cancelable operating leases were as follows:

 

Fiscal Year

 

(In thousands)

 

2016 (remaining nine months)

 

$

11,756

 

2017

 

 

12,784

 

2018

 

 

8,987

 

2019

 

 

6,309

 

2020

 

 

5,884

 

2021 and thereafter

 

 

23,028

 

Total

 

$

68,748

 

 

Schedule of Warranty Reserve Activities

The following table presents the Company's warranty reserve activities:

 

 

 

Three Months Ended

 

 

 

April 3,

2016

 

 

March 29,

2015

 

 

 

(In thousands)

 

Beginning balance

 

$

4,096

 

 

$

2,370

 

Warranties assumed as part of the Merger

 

 

 

 

 

1,254

 

Settlements made

 

 

(430

)

 

 

(125

)

Provisions

 

 

510

 

 

 

91

 

Ending balance

 

$

4,176

 

 

$

3,590