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Details of Certain Financial Statement Components
12 Months Ended
Dec. 31, 2014
Financial Statement Components [Abstract]  
Details of Certain Financial Statement Components

Note 4 — Details of Certain Financial Statement Components

 

 

  

December 31,

 

 

  

2014

 

 

2013

 

Inventory:

  

 

 

 

 

 

 

 

Raw materials, net of reserve

  

$

48,678

  

 

$

33,783

  

Work in process, net of reserve

  

 

4,009

  

 

 

2,864

  

Finished goods, net of reserve

  

 

24,956

  

 

 

27,570

  

 

  

$

77,643

  

 

$

64,217

  

Property and equipment:

  

 

 

 

 

 

 

 

Buildings, plant and equipment

  

$

76,239

  

 

$

69,555

  

Automobiles

  

 

499

  

 

 

545

  

Production tooling

  

 

11,256

  

 

 

9,747

  

Leasehold improvements

  

 

7,331

  

 

 

6,986

  

Computer equipment and software

  

 

15,560

  

 

 

15,190

  

Construction in progress

  

 

8,063

  

 

 

2,854

  

 

  

 

118,948

  

 

 

104,877

  

Less: Accumulated depreciation *

  

 

(27,221

)

 

 

(25,643

)

 

  

$

91,727

  

 

$

79,234

  

Other intangible assets:

  

 

 

 

 

 

 

 

Customer relationships

  

$

77,026

  

 

$

81,008

  

Technology

  

 

32,467

  

 

 

31,808

  

Product development costs

  

 

12,392

  

 

 

15,089

  

 

  

$

121,885

  

 

$

127,905

  

Less: Accumulated amortization

  

 

(53,756

)

 

 

(44,474

)

 

  

$

68,129

  

 

$

83,431

  

Accrued liabilities:

  

 

 

 

 

 

 

 

Tax accruals

  

$

15,696

  

 

$

7,944

  

Accrued warranty

  

 

5,221

  

 

 

10,308

  

Accrued employee liabilities

  

 

19,783

  

 

 

17,081

  

Liabilities from discounts and rebates

  

 

8,429

  

 

 

5,485

  

Other accrued liabilities

  

 

19,258

  

 

 

25,965

  

 

  

$

68,387

  

 

$

66,783

  

 

*

Includes accumulated amortization of capital lease obligations.