XML 52 R39.htm IDEA: XBRL DOCUMENT v3.8.0.1
Commitments and Contingencies (Tables)
9 Months Ended
Sep. 29, 2017
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 September 29, 2017 are as follows (in thousands):
Years ending December 31,
 
2017 (remaining three months)
$
3,359

2018
13,053

2019
11,607

2020
8,218

2021
2,738

Thereafter
11,169

Total
$
50,144

Summary of Warranty Accrual Included in Accrued Liabilities
Activity for the Company’s warranty accrual, which is included in accrued and other current liabilities, is summarized below (in thousands):
 
Three months ended
 
Nine months ended
 
September 29,
2017
 
September 30,
2016
 
September 29,
2017
 
September 30,
2016
Balance at beginning of period
$
4,142

 
$
5,095

 
$
4,862

 
$
3,913

   Balance assumed from TVN acquisition

 

 

 
1,012

   Accrual for current period warranties
1,354

 
1,552

 
3,849

 
4,527

   Changes in liability related to pre-existing warranties

 
(99
)
 

 
(173
)
   Warranty costs incurred
(1,155
)
 
(1,469
)
 
(4,370
)
 
(4,200
)
Balance at end of period
$
4,341

 
$
5,079

 
$
4,341

 
$
5,079