Details of Certain Financial Statement Components

12 Months Ended

Dec. 31, 2015

Note 3 — Details of Certain Financial Statement Components

	December 31,
	2015			2014
Inventory:
Raw materials, net of reserve	$	50,371		$	48,678
Work in process, net of reserve		4,150			4,009
Finished goods, net of reserve		29,662			24,956
	$	84,183		$	77,643
Property and equipment:
Buildings, plant and equipment	$	103,841		$	76,239
Automobiles		502			499
Production tooling		11,702			11,256
Leasehold improvements		7,546			7,331
Computer equipment and software		17,371			15,560
Construction in progress		12,302			8,063
		153,264			118,948
Less: Accumulated depreciation *		(34,107	)		(27,221	)
	$	119,157		$	91,727
Other intangible assets:
Customer relationships	$	68,296		$	77,026
Technology		29,473			32,467
Product development costs		10,286			12,392
	$	108,055		$	121,885
Less: Accumulated amortization		(59,594	)		(53,756	)
	$	48,461		$	68,129
Accrued liabilities:
Tax accruals	$	18,205		$	15,696
Accrued warranty		4,558			5,221
Accrued employee liabilities		19,481			19,783
Liabilities from discounts and rebates		8,348			8,429
Other accrued liabilities		10,231			19,258
	$	60,823		$	68,387

*	Includes accumulated amortization of capital lease obligations.