v3.8.0.1
Financial Statement Details (Tables)
12 Months Ended
Dec. 31, 2017
Disclosure of Financial Statement Details [Abstract]  
Short Term Marketable Securities, Available for Sale
Short-term marketable securities, consisting solely of debt securities were as follows: 
 
December 31, 2017
 
Amortized
Cost
 
Gross
Unrealized
Gains
 
Gross
Unrealized
Losses
 
Estimated
Market
Value
U.S. government agencies
$
87.5

 
$

 
$
(0.2
)
 
$
87.3

Commercial paper
14.7

 

 

 
14.7

Corporate debt
5.1

 

 

 
5.1

Total
$
107.3

 
$

 
$
(0.2
)
 
$
107.1

 
 
December 31, 2016
 
Amortized
Cost
 
Gross
Unrealized
Gains
 
Gross
Unrealized
Losses
 
Estimated
Market
Value
U.S. government agencies
$
22.2

 
$

 
$

 
$
22.2

Corporate debt
3.8

 

 

 
3.8

Commercial paper
3.2

 

 

 
3.2

Total
$
29.2

 
$

 
$

 
$
29.2

Accounts Receivable
Accounts Receivable
 
December 31,
 
2017
 
2016
Accounts receivable
$
145.8

 
$
114.3

Less allowance for doubtful accounts, sales returns and discounts
(11.5
)
 
(12.6
)
Total
$
134.3

 
$
101.7

Inventory
Inventory 
 
December 31,
 
2017
 
2016
Raw materials
$
20.0

 
$
20.1

Work-in-process
8.2

 
2.3

Finished goods
17.0

 
23.0

Total
$
45.2

 
$
45.4

Property and Equipment
Property and Equipment
 
December 31,
 
2017
 
2016
Building (1)
$
6.0

 
$
6.0

Furniture and fixtures
5.7

 
5.8

Computer equipment
25.6

 
22.7

Machinery and equipment
33.8

 
31.4

Leasehold improvements
41.7

 
25.6

Construction in progress (2)
87.6

 
65.1

Total
200.4

 
156.6

Accumulated depreciation
(54.8
)
 
(47.2
)
Property and equipment, net
$
145.6

 
$
109.4

Accounts Payable and Accrued Liabilities
Accounts Payable and Accrued Liabilities 
 
December 31,
 
2017
 
2016
Accounts payable trade(1)
$
46.7

 
$
41.1

Accrued tax, audit, and legal fees
7.1

 
4.5

Accrued rebates
13.9

 
8.2

Accrued warranty
8.8

 
9.8

Accrued other(1)
10.7

 
4.5

Total
$
87.2

 
$
68.1

Accrued Payroll And Related Expenses
Accrued Payroll and Related Expenses 
 
December 31,
 
2017
 
2016
Accrued paid time off
$
7.9

 
$
6.4

Accrued wages, bonus and taxes
37.6

 
24.5

Other accrued employee benefits
3.0

 
2.5

Total
$
48.5

 
$
33.4

Accrued Warranty
Accrued Warranty
Warranty costs are reflected in the consolidated statements of operations as cost of sales. A reconciliation of our accrued warranty costs for the twelve months ended December 31, 2017 and 2016 were as follows:
 
Years Ended December 31,
 
2017
 
2016
Beginning balance
$
9.8

 
$
3.3

Charges to costs and expenses
18.4

 
25.0

Costs incurred
(19.4
)
 
(18.5
)
Ending balance
$
8.8

 
$
9.8


Schedule of Other Assets and Other Liabilities [Table Text Block]
Other Liabilities
 
December 31, 2017
 
December 31, 2016
Financing lease obligations
$
6.7

 
$
6.7

Deferred rent
8.7

 
7.3

Other
2.8

 
2.6

Total
$
18.2

 
$
16.6