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Details of Certain Financial Statement Components (Tables)
12 Months Ended
Dec. 31, 2013
Details of Certain Financial Statement Components

 

  

December 31,

 

 

  

2013

 

 

2012

 

Inventory:

  

 

 

 

 

 

 

 

Raw materials, net of reserve

  

$

33,783

  

 

$

28,279

  

Work in process, net of reserve

  

 

2,864

  

 

 

2,461

  

Finished goods, net of reserve

  

 

27,570

  

 

 

23,016

  

 

  

$

64,217

  

 

$

53,756

  

Property and equipment:

  

 

 

 

 

 

 

 

Buildings, plant and equipment

  

$

69,555

  

 

$

49,259

  

Automobiles

  

 

545

  

 

 

398

  

Production tooling

  

 

9,747

  

 

 

8,393

  

Leasehold improvements

  

 

6,986

  

 

 

3,390

  

Computer equipment and software

  

 

15,190

  

 

 

11,293

  

Construction in progress

  

 

2,854

  

 

 

6,909

  

 

  

 

104,877

  

 

 

79,642

  

Less: Accumulated depreciation *

  

 

(25,643

)

 

 

(24,632

)

 

  

$

79,234

  

 

$

55,010

  

Other intangible assets:

  

 

 

 

 

 

 

 

Customer relationships

  

$

81,008

  

 

$

77,499

  

Technology

  

 

31,808

  

 

 

30,283

  

Product development costs

  

 

15,089

  

 

 

16,663

  

 

  

$

127,905

  

 

$

124,445

  

Less: Accumulated amortization

  

 

(44,474

)

 

 

(28,575

)

 

  

$

83,431

  

 

$

95,870

  

Accrued liabilities:

  

 

 

 

 

 

 

 

Tax accruals

  

$

7,944

  

 

$

8,309

  

Accrued warranty

  

 

10,308

  

 

 

8,588

  

Accrued employee liabilities

  

 

17,081

  

 

 

11,183

  

Liabilities from discounts and rebates

  

 

5,485

  

 

 

3,977

  

Other accrued liabilities

  

 

25,965

  

 

 

22,100

  

 

  

$

66,783

  

 

$

54,157

  

 

*

Includes accumulated amortization of capital lease obligations.