XML 43 R32.htm IDEA: XBRL DOCUMENT v3.7.0.1
Deferred Revenue and Customer Advances (Tables)
6 Months Ended
Jul. 02, 2017
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 2,
2017
     December 31,
2016
 
     (in thousands)  

Extended warranty

   $ 29,377      $ 28,200  

Maintenance and training

     57,544        46,803  

Customer advances, undelivered elements and other

     26,845        32,938  
  

 

 

    

 

 

 

Total deferred revenue and customer advances

   $ 113,766      $ 107,941