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Details of Certain Financial Statement Components (Tables)
12 Months Ended
Dec. 31, 2018
Financial Statement Components [Abstract]  
Details of Certain Financial Statement Components

 

  

December 31,

 

 

  

2018

 

 

2017

 

Inventory:

  

 

 

 

 

 

 

 

Raw materials, net of reserve

  

$

61,679

  

 

$

64,175

  

Work in process, net of reserve

  

 

5,939

  

 

 

16,139

  

Finished goods, net of reserve

  

 

44,917

  

 

 

41,095

  

 

  

$

112,535

  

 

$

121,409

  

Property and equipment:

  

 

 

 

 

 

 

 

Buildings, plant and equipment

  

$

213,257

  

 

$

213,329

  

Automobiles

  

 

1,180

  

 

 

1,281

  

Production tooling

  

 

15,526

  

 

 

16,540

  

Leasehold improvements

  

 

10,320

  

 

 

15,263

  

Computer equipment and software

  

 

26,381

  

 

 

27,880

  

Construction in progress

  

 

3,421

  

 

 

9,405

  

 

  

 

270,085

  

 

 

283,698

  

Less: Accumulated depreciation

  

 

(98,705

)

 

 

(83,404

)

 

  

$

171,380

  

 

$

200,294

  

Other intangible assets:

  

 

 

 

 

 

 

 

Customer relationships

  

$

87,316

  

 

$

101,213

  

Technology

  

 

39,167

  

 

 

47,641

  

Product development costs

  

 

11,100

  

 

 

12,054

  

 

  

$

137,583

  

 

$

160,908

  

Less: Accumulated amortization

  

 

(81,198

)

 

 

(77,622

)

 

  

$

56,385

  

 

$

83,286

  

Accrued liabilities:

  

 

 

 

 

 

 

 

Tax accruals

  

$

6,468

  

 

$

16,169

  

Accrued warranty

  

 

4,514

  

 

 

5,382

  

Accrued employee liabilities

  

 

25,449

  

 

 

25,503

  

Liabilities from discounts and rebates

  

 

16,907

  

 

 

16,057

  

Other accrued liabilities

  

 

12,470

  

 

 

14,098

  

 

  

$

65,808

  

 

$

77,209