Details of Certain Financial Statement Components


	December 31,
	2012			2011
Inventory:
Raw materials, net of reserve	$	28,279		$	29,073
Work in process, net of reserve		2,461			2,497
Finished goods, net of reserve		23,016			14,774

	$	53,756		$	46,344

Property and equipment:
Buildings, plant and equipment	$	49,259		$	39,408
Automobiles		398			347
Production tooling		8,393			6,050
Leasehold improvements		3,390			2,658
Computer equipment and software		11,293			8,849
Construction in progress		6,909			1,350

		79,642			58,662
Less: Accumulated depreciation^*		(24,632	)		(13,868	)

	$	55,010		$	44,794

Other intangible assets:
Customer relationships	$	77,499		$	75,980
Order backlog		—			2,819
Technology		30,283			22,807
Product development costs		16,663			16,337

	$	124,445		$	117,943
Less: Accumulated amortization		(28,575	)		(14,137	)

	$	95,870		$	103,806

Accrued liabilities:
Tax accruals	$	8,309		$	8,843
Accrued warranty		8,588			8,487
Accrued employee liabilities		11,183			7,991
Liabilities from discounts and rebates		3,977			7,392
Other accrued liabilities		22,100			13,580

	$	54,157		$	46,293

*	Includes accumulated amortization of capital lease obligations.