XML 35 R24.htm IDEA: XBRL DOCUMENT v3.7.0.1
Details of Selected Balance Sheet Accounts (Tables)
3 Months Ended
Mar. 31, 2017
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Summary of Inventories
Inventories
The following table is a summary of inventories (in thousands):

March 31, 2017
 
December 31, 2016
Raw materials and subassemblies
$
20,609

 
$
21,454

Work-in-process
1,999

 
2,255

Finished goods
7,634

 
6,581

Reserve for excess and obsolete inventories
(15,022
)
 
(15,049
)
Total
$
15,220

 
$
15,241

Summary of Other Long-term Liabilities
Other Long-term Liabilities
The following table is a summary of other long-term liabilities (in thousands):
March 31, 2017
 
December 31, 2016
Deferred rents
13,684

 
13,955

Facility restructuring accrual
1,434

 
1,765

Deferred income tax liability
1,774

 
3,679

Other long-term liabilities
1,134

 
1,128

Total
$
18,026

 
$
20,527