XML 42 R31.htm IDEA: XBRL DOCUMENT v3.5.0.2
Deferred Revenue and Customer Advances (Tables)
6 Months Ended
Jul. 03, 2016
Deferred Revenue and Customer Advances

Deferred revenue and customer advances consist of the following and are included in short and long-term deferred revenue and customer advances on the balance sheet:

 

     July 3,
2016
     December 31,
2015
 
     (in thousands)  

Extended warranty

   $ 47,723       $ 46,499   

Product maintenance and training

     38,030         30,616   

Customer advances

     3,486         17,456   

Undelivered elements and other

     128,608         16,701   
  

 

 

    

 

 

 

Total deferred revenue and customer advances

   $ 217,847       $ 111,272