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Certain Balance Sheet Components - (Details) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Prepaid expenses and other current assets:    
Prepaid inventories to contract manufacturer (1) [1] $ 8,500 $ 0 [2]
Prepaid software license to Vislink (2) 0 [2] 1,233
Other prepayments 8,736 9,713
Deferred cost of revenue 4,601 2,524
Income tax receivable 1,770 2,316
Restricted cash (3) 1,093 [3] 0
Other 303 1,753
Prepaid Expense and Other Assets, Current 25,003 17,539
Inventories:    
Raw materials 5,421 1,422
Work-in-process 1,950 1,255
Finished goods 31,448 30,070
Total inventories, net 38,819 32,747
Property and equipment:    
Furniture and fixtures 7,808 7,691
Machinery and equipment 93,010 86,766
Capitalized software 29,391 29,265
Leasehold improvements 10,000 8,140
Property and equipment, gross 140,209 131,862
Less: accumulated depreciation and amortization (113,197) (104,641)
Property and equipment, net 27,012 27,221
Accrued liabilities:    
Accrued compensation 4,688 6,655
Accrued incentive compensation 3,476 5,125
Accrued warranty 3,913 4,242
Other 19,277 19,096
Accrued liabilities, Total 31,354 35,118
Other Liabilities, Noncurrent:    
Deferred rent, long-term 6,340 7,501
Deferred revenue, long-term 3,093 2,890
Other 294 320
Other Liabilities, Noncurrent $ 9,727 $ 10,711
[1] From time to time, the Company makes advance payment to a supplier for future inventory in order to secure more favorable pricing. The Company anticipates that this amount will be offset in the first quarter of 2017 against the accounts payable owed to this supplier.
[2] The prepaid inventories were related to prepayment for software licenses made to Vislink (see Note 5, “Investments in Other Equity Securities” for additional information on Vislink).
[3] (3) The restricted cash balances are held as cash collateral security for certain bank guarantees. These restricted funds are invested in bank deposits and cannot be withdrawn from the Company’s accounts without the prior written consent of the applicable secured party.