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Composition Of Certain Financial Statement Captions
6 Months Ended
Apr. 01, 2016
Composition Of Certain Financial Statement Captions [Abstract]  
Composition Of Certain Financial Statement Captions
Composition of Certain Financial Statement Captions
The following tables present detailed information from our consolidated balance sheets as of April 1, 2016 and September 25, 2015 (amounts displayed in thousands, except as otherwise noted).
Accounts Receivable
Accounts Receivable, Net
April 1,
2016
September 25,
2015
Trade accounts receivable
$
87,114

$
94,559

Accounts receivable from patent administration program customers
17,634

8,546

Accounts receivable, gross
104,748

103,105

Less: allowance for doubtful accounts
(2,665
)
(1,542
)
Total
$
102,083

$
101,563


Inventories
Inventories
April 1,
2016
September 25,
2015
Raw materials
$
4,293

$
3,246

Work in process
5,628

3,279

Finished goods
7,338

7,347

Total
$
17,259

$
13,872



Inventories are stated at the lower of cost or market. Inventory with a consumption period expected to exceed twelve months is recorded within other non-current assets in our consolidated balance sheets. In addition to the amounts shown in the table above, we have included $1.5 million and $1.4 million of raw materials inventory within other non-current assets in our consolidated balance sheets as of April 1, 2016 and September 25, 2015, respectively. Based on anticipated inventory consumption rates, and aside from existing write-downs due to excess and obsolete inventory, we do not believe that material risk of obsolescence exists prior to ultimate sale.
Prepaid Expenses And Other Current Assets
Prepaid Expenses And Other Current Assets
April 1,
2016
September 25,
2015
Prepaid expenses
$
17,945

$
13,680

Other current assets
7,071

7,525

Income tax receivable
11,182

10,826

Total
$
36,198

$
32,031


Accrued Liabilities
Accrued Liabilities
April 1,
2016
September 25,
2015
Accrued royalties
$
2,156

$
1,951

Amounts payable to patent administration program partners
55,676

40,466

Accrued compensation and benefits
51,229

70,317

Accrued professional fees
4,274

6,523

Other accrued liabilities
45,199

50,050

Total
$
158,534

$
169,307


Other accrued liabilities include the accrual for unpaid PP&E additions of $13.2 million and $20.5 million as of April 1, 2016 and September 25, 2015, respectively.
Other Non-Current Liabilities
Other Non-Current Liabilities
April 1,
2016
September 25,
2015
Supplemental retirement plan obligations
$
2,418

$
2,400

Non-current tax liabilities
56,545

62,843

Other liabilities
11,701

11,781

Total
$
70,664

$
77,024