XML 52 R36.htm IDEA: XBRL DOCUMENT v3.3.1.900
Balance Sheet Details (Tables)
12 Months Ended
Dec. 31, 2015
Balance Sheet Related Disclosures [Abstract]  
Components of property, plant and equipment, net
Property, plant and equipment, net is comprised of the following:
 
As of December 31,
 
2015
 
2014
 
(In thousands)
Building
$
40,320

 
$
40,320

Computer software
20,012

 
21,412

Computer equipment
31,224

 
27,744

Furniture and fixtures
13,943

 
13,464

Leasehold improvements
7,098

 
7,052

Machinery
11,037

 
11,699

Construction in progress
637

 
425

 
124,271

 
122,116

Less accumulated depreciation and amortization
(67,655
)
 
(58,093
)
 
$
56,616

 
$
64,023

Schedule of accumulated other comprehensive Income (Loss)
Accumulated other comprehensive gain (loss) is comprised of the following:
 
As of December 31,
 
2015
 
2014
 
(In thousands)
Foreign currency translation adjustments
$
95

 
$
86

Unrealized gain (loss) on available-for-sale securities, net of tax
278

 
(488
)
Total
$
373

 
$
(402
)