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Balance Sheet Details
6 Months Ended
Dec. 31, 2015
Balance Sheet Details  
Balance Sheet Details

2. Balance Sheet Details

 

The following tables provide details of selected balance sheet accounts (in thousands):

 

 

 

June 30,
2015

 

December 31,
2015

 

 

 

 

 

 

 

Accounts receivable

 

$

184,419

 

$

162,326

 

Less allowance for doubtful accounts

 

(5,900

)

(4,527

)

 

 

 

 

 

 

Total

 

$

178,519

 

$

157,799

 

 

 

 

 

 

 

 

 

 

 

 

June 30,
2015

 

December 31,
2015

 

 

 

 

 

 

 

Raw materials

 

$

131,373 

 

$

162,927 

 

Work-in-process

 

45,386 

 

31,774 

 

Finished goods

 

53,662 

 

85,899 

 

 

 

 

 

 

 

Total

 

$

230,421 

 

$

280,600 

 

 

 

 

 

 

 

 

 

 

 

 

Estimated

 

 

 

 

 

 

 

Useful

 

June 30,

 

December 31,

 

 

 

Lives

 

2015

 

2015

 

Land

 

N/A

 

$

14,419

 

$

14,498

 

Buildings, civil works and improvements

 

5 - 40 years

 

170,373

 

169,179

 

Leasehold improvements

 

1 - 20 years

 

9,991

 

9,197

 

Equipment and tooling

 

3 - 10 years

 

152,518

 

144,115

 

Furniture and fixtures

 

3 - 13 years

 

3,475

 

3,417

 

Computer equipment

 

1 - 5 years

 

17,147

 

18,007

 

Computer software

 

3 - 10 years

 

16,612

 

16,357

 

Construction in process

 

N/A

 

6,365

 

4,004

 

 

 

 

 

 

 

 

 

Total

 

 

 

390,900

 

378,774

 

Less accumulated depreciation and amortization

 

 

 

(165,197

)

(186,807

)

 

 

 

 

 

 

 

 

Property and equipment, net

 

 

 

$

225,703

 

$

191,967

 

 

 

 

 

 

 

 

 

 

 

 

Depreciation expense was approximately $13.3 million and $13.0 million for the three months ended December 31, 2014 and 2015, respectively, and approximately $30.2 million and $26.0 million for the six months ended December 31, 2014 and 2015, respectively.