Balance Sheet Details (Tables)

9 Months Ended

Sep. 30, 2017

Text Block [Abstract]

Schedule of Inventories

Inventories, net of allowances, as of September 30, 2017, and December 31, 2016, are as follows (in thousands):

	September 30,		December 31,
	2017		2016
Raw materials	$	57,059	$	45,798
Work in process		14,676		7,362
Finished goods		60,191		43,178
	$	131,926	$	96,338

Schedule of Changes in Product Warranty Reserves

The changes in product warranty reserves during the nine months ended September 30, 2017 and 2016 are as follows (in thousands):

	2017			2016
Balance at January 1,	$	10,319		$	9,635
Liability assumed upon acquiring FreeFlow print server (“FFPS”)		9,368			—
Provisions, net of releases		9,284			9,678
Settlements		(12,588	)		(9,156	)
Balance at September 30,	$	16,383		$	10,157

Schedule of Accumulated Other Comprehensive Income (Loss)

OCI classified within stockholders’ equity in our Condensed Consolidated Balance Sheets as of September 30, 2017, and December 31, 2016 is as follows (in thousands):

	September 30,			December 31,
	2017			2016
Net unrealized investment losses	$	(239	)	$	(473	)
Currency translation losses		(989	)		(24,111	)
Net unrealized gain (loss) on cash flow hedges		(15	)		9
Accumulated other comprehensive loss	$	(1,243	)	$	(24,575	)