XML 87 R16.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Accrued Expenses and Other Liabilities | 12 Months Ended
--- | ---
Dec. 31, 2014
Accrued Expenses and Other Liabilities |
Accrued Expenses and Other Liabilities | Note 9 — Accrued Expenses and Other Liabilities The components of accrued expenses and other current liabilities as of the dates indicated were as follows:
|  | December 31, |
|  | 2014 |  | 2013 |
|  | (in thousands) |
Payroll and related benefits |  | $ | 26,605 |  | $ | 11,020 |
Sales, use, and other taxes |  | 1,776 |  | 5,402 |
Contingent consideration |  | — |  | 20,098 |
Warranty |  | 5,411 |  | 5,662 |
Restructuring liability |  | 1,428 |  | 533 |
Other |  | 13,198 |  | 8,369 |
Total |  | $ | 48,418 |  | $ | 51,084 |
Customer deposits and deferred revenue Customer deposits totaled $73.0 million and $27.5 million at December 31, 2014 and 2013, respectively, which are included in “Customer deposits and deferred revenue” in the Consolidated Balance Sheets.

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 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19 -Subparagraph a -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20, 24 -Article 5 + Details
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration