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Liabilities (Tables)

3 Months Ended

Mar. 31, 2016

Liabilities

Schedule of accrued expenses and other current liabilities

		March 31,			December 31,
		2016			2015
		(in thousands)
Payroll and related benefits		$	30,306		$	30,917
Warranty		7,104			8,159
Professional fees		2,378			2,224
Installation		1,373			1,110
Sales, use, and other taxes		1,264			1,132
Restructuring liability		437			824
Other		3,456			5,027
Total		$	46,318		$	49,393

Schedule of changes in product warranty reserves

		(in thousands)
Balance - December 31, 2015		$	8,159
Warranties issued		1,221
Consumption of reserves		(2,095		)
Changes in estimate		(181		)
Balance - March 31, 2016		$	7,104

Schedule of restructuring accrual activities

		Personnel
		Severance and			Facility
		Related Costs			Closing Costs			Total
		(in thousands)
Balance - December 31, 2015		$	824		$	—		$	824
Provision		—			102			102
Changes in estimate		(2		)	—			(2		)
Payments		(385		)	(102		)	(487		)
Balance - March 31, 2016		$	437		$	—		$	437

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Tabular disclosure of the components of accrued liabilities.

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Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 460
-SubTopic 10
-Section 50
-Paragraph 8
-URI http://asc.fasb.org/extlink&oid=6398077&loc=d3e12565-110249

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Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
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-Section S99
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-Name Accounting Standards Codification
-Topic 420
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