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Balance Sheet Components - Accounts Receivable, Net, Prepaid Expenses and Other Current Assets, Inventories, Property and Equipment, Net (Detail) - USD ($)
$ in Thousands
Oct. 02, 2015
Apr. 03, 2015
Dec. 31, 2014
Accounts receivable, net:      
Accounts receivable $ 67,304   $ 81,201
Less: allowances for doubtful accounts, returns and discounts (3,176)   (7,057)
Total 64,128   74,144
Prepaid expenses and other current assets:      
Prepaid inventories to contract manufacturer(1) 14,200 [1] $ 14,200 0 [1]
Prepaid software license to Vislink(2) [2] 0   1,233
Other Prepayments 10,963   9,713
Deferred cost of revenue 2,794   2,524
Income tax receivable 1,914   2,316
Restricted cash(3) [3] 1,091    
Other 747   1,753
Prepaid Expense and Other Assets, Current 31,709   17,539
Inventories:      
Raw materials 2,400   1,422
Work-in-process 1,526   1,255
Finished goods 35,947   30,070
Total inventories, net 39,873   32,747
Property and equipment, net:      
Furniture and fixtures 7,820   7,691
Machinery and equipment 120,067   116,031
Leasehold improvements 10,307   8,140
Property and equipment, gross 138,194   131,862
Less: accumulated depreciation and amortization (111,575)   (104,641)
Property and equipment, net $ 26,619   $ 27,221
[1] During the first quarter of 2015, the Company made a $14.2 million advance payment for future inventory requirements to a supplier in order to secure more favorable pricing. The Company anticipates that this amount will begin to offset in the fourth quarter of 2015 through the second quarter of 2016 against the accounts payable owed to this supplier.
[2] The prepaid inventories were related to prepayment for software licenses made to Vislink (see Note 4, “Investments in Other Equity Securities” for additional information on Vislink).
[3] The Company has restricted cash of $0.5 million that serves as collateral for rent guarantees on certain operating leases in Israel. Additionally, the Company holds $0.6 million of restricted cash as collateral for its corporate card credit facility in Switzerland. These restricted funds are invested in bank deposits and cannot be withdrawn from the Company’s accounts without the prior written consent of the applicable secured party.