XML 70 R14.htm IDEA: XBRL DOCUMENT v2.4.0.8
Balance Sheet Components
6 Months Ended
Jun. 27, 2014
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Balance Sheet Components
BALANCE SHEET COMPONENTS
The following tables provide details of selected balance sheet components (in thousands):
 
June 27, 2014
 
December 31, 2013
Accounts receivable, net:
 
 
 
Accounts receivable
$
87,627

 
$
83,266

Less: allowances for doubtful accounts, returns and discounts
(7,690
)
 
(8,214
)
Accounts receivable, net
$
79,937

 
$
75,052



Inventories:
 
 
 
Raw materials
$
1,836

 
$
2,389

Work-in-process
718

 
976

Finished goods
27,616

 
33,561

 
$
30,170

 
$
36,926


Property and equipment, net:
 
 
 
Furniture and fixtures
$
8,644

 
$
8,227

Machinery and equipment
116,851

 
114,178

Leasehold improvements
8,334

 
7,888

Property and equipment, gross
133,829

 
130,293

Less: accumulated depreciation and amortization
(101,048
)
 
(95,348
)
 
$
32,781

 
$
34,945