Details of Certain Financial Statement Components

12 Months Ended

Dec. 31, 2016

Note 3 — Details of Certain Financial Statement Components

	December 31,
	2016			2015
Inventory:
Raw materials, net of reserve	$	60,525		$	50,371
Work in process, net of reserve		13,261			4,150
Finished goods, net of reserve		31,288			29,662
	$	105,074		$	84,183
Property and equipment:
Buildings, plant and equipment	$	151,977		$	103,841
Automobiles		861			502
Production tooling		12,991			11,702
Leasehold improvements		11,695			7,546
Computer equipment and software		21,048			17,371
Construction in progress		20,747			12,302
		219,319			153,264
Less: Accumulated depreciation *		(47,267	)		(34,107	)
	$	172,052		$	119,157
Other intangible assets:
Customer relationships	$	66,542		$	68,296
Technology		35,378			29,473
Product development costs		9,602			10,286
	$	111,522		$	108,055
Less: Accumulated amortization		(53,965	)		(59,594	)
	$	57,557		$	48,461
Accrued liabilities:
Tax accruals	$	51,197		$	18,205
Accrued warranty		5,443			4,558
Accrued employee liabilities		21,323			19,481
Liabilities from discounts and rebates		13,413			10,232
Other accrued liabilities		14,249			10,231
	$	105,625		$	62,707

* Includes accumulated amortization of capital lease obligations.