XML 31 R30.htm IDEA: XBRL DOCUMENT v3.3.0.814
Accrued Liabilities (Tables)
9 Months Ended
Sep. 26, 2015
Accrued Liabilities

Accrued liabilities consist of the following:

 

     As of
September 26,
2015
     As of
December 31,
2014
 

Accrued compensation and benefits

   $ 10,903       $ 17,544   

Accrued warranties

     2,204         2,719   

Professional and legal fees

     1,207         1,475   

Other accrued liabilities

     6,916         4,389   
  

 

 

    

 

 

 
   $ 21,230       $ 26,127   
  

 

 

    

 

 

 
Activity Related to Accrued Warranties

Activity related to accrued warranties was as follows:

 

     Nine Months Ended  
     September 26, 2015      September 27, 2014  

Balance, beginning of period

   $ 2,719       $ 2,364   

Provision for warranty expense

     2,394         2,697   

Fulfillment of warranty obligations

     (2,909      (2,604
  

 

 

    

 

 

 

Balance, end of period

   $ 2,204       $ 2,457