XML 92 R38.htm IDEA: XBRL DOCUMENT v3.3.0.814
Commitments and Contingencies (Tables)
9 Months Ended
Oct. 02, 2015
Commitments and Contingencies Disclosure [Abstract]  
Future Minimum Lease Payments Under Non-cancelable Operating Leases
Future minimum lease payments under non-cancelable operating leases as of October 2, 2015 are as follows (in thousands):
Years ending December 31,
 
2015 (remaining three months)
$
1,809

2016
9,346

2017
8,739

2018
8,435

2019
8,245

Thereafter
6,402

Total
$
42,976

Summary of Warranty Accrual Included in Accrued Liabilities
Activity for the Company’s warranty accrual, which is included in accrued liabilities, is summarized below (in thousands):
 
Three months ended
 
Nine months ended
 
October 2,
2015
 
September 26,
2014
 
October 2,
2015
 
September 26,
2014
Balance at beginning of period
$
4,167

 
$
3,532

 
$
4,242

 
$
3,606

Accrual for current period warranties
1,182

 
2,028

 
4,215

 
5,383

Warranty costs incurred
(1,448
)
 
(1,629
)
 
(4,556
)
 
(5,058
)
Balance at end of period
$
3,901

 
$
3,931

 
$
3,901

 
$
3,931