XML 35 R17.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Accrued and Other Current Liabilities | 3 Months Ended
--- | ---
Mar. 31, 2018
Accrued Liabilities [Abstract] |
Accrued and Other Current Liabilities | Accrued and Other Current Liabilities Accrued and other current liabilities consist of the following (in thousands):
| March 31, 2018 |  | December 30, 2017 As Adjusted
Income taxes payable | $ | 10,632 |  |  | $ | 4,292 |
Accrued indirect taxes payable | 7,465 |  |  | 6,711 |
Accrued GPO fees | 3,064 |  |  | 2,351 |
Related party payable | 2,129 |  |  | 1,528 |
Accrued legal fees | 1,546 |  |  | 975 |
Accrued warranty | 1,140 |  |  | 1,149 |
Accrued donations | 346 |  |  | 548 |
Accrued stock repurchases | — |  |  | 1,988 |
Other | 4,502 |  |  | 4,712 |
Total accrued and other current liabilities | $ | 30,824 |  |  | $ | 24,254 |

X
- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_AccruedLiabilitiesCurrentAndNoncurrentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration