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BALANCE SHEET DETAILS
12 Months Ended
Dec. 31, 2015
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
BALANCE SHEET DETAILS
BALANCE SHEET DETAILS
Inventories are comprised of the following:
 
December 31,
2015
 
December 31,
2014
 
(in thousands)
Raw materials and purchased parts
$
9,739

 
$
12,633

Work-in-progress
161,356

 
192,206

Finished goods
86,281

 
73,403

 
$
257,376

 
$
278,242


Prepaids and other current assets consist of the following:
 
December 31, 2015
 
December 31, 2014
 
(in thousands)
Income tax receivable
$
6,723

 
$
8,559

Prepaid income taxes
5,989

 
7,258

Value-added tax receivable
2,617

 
2,375

Deferred income tax assets

 
45,518

Other
19,970

 
25,391

 
$
35,299

 
$
89,101


Other assets consist of the following:
 
December 31, 2015
 
December 31, 2014
 
(in thousands)
Deferred income tax assets
$
157,929

 
$
117,278

Investments in privately-held companies
1,663

 
4,466

Auction-rate securities
1,066

 
1,066

Other
43,018

 
43,538

 
$
203,676

 
$
166,348


Accrued and other liabilities consist of the following:
 
December 31, 2015
 
December 31, 2014
 
(in thousands)
Accrued salaries and benefits and other employee related
$
33,061

 
$
49,402

Accrued vacation
16,469

 
18,154

Accrued restructuring, current portion
7,886

 
14,607

Income taxes payable
6,713

 
4,346

Warranty accruals and accrued returns
5,258

 
5,397

Royalties and licenses
5,060

 
8,332

Other
38,565

 
39,458

 
$
113,012

 
$
139,696



Other long-term liabilities consist of the following:
 
December 31, 2015
 
December 31, 2014
 
(in thousands)
Income taxes payable
$
49,965

 
$
48,547

Accrued pension liability
38,884

 
49,278

Accrued restructuring, net of current portion
726

 
5,118

Other
27,967

 
20,727

 
$
117,542

 
$
123,670



Included in other long-term liabilities balance at December 31, 2014 was a note payable to an entity in which the Company held an equity interest that provides facilities services to the Company's site in Heilbronn, Germany. The total outstanding amount due at December 31, 2014 was $1.9 million, of which $1.6 million was included in other long-term liabilities and $0.3 million was included in accounts payable. On September 23, 2015, the Company completed the sale of its equity interest and the real estate holdings in Heilbronn and repaid the note payable. In addition, the Company paid $5.8 million and $6.8 million to this entity for the years ended December 31, 2015 and 2014, respectively, relating to costs for facility services.