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Balance Sheet Components | 9 Months Ended
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Sep. 30, 2019
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Balance Sheet Components | Balance Sheet Components Balance sheet details as of September 30, 2019 and December 31, 2018 are presented in the tables below:
| September 30, 2019 |  | December 31, 2018
| (In thousands)
Inventories: |  |  |
Raw materials | $ | 31,780 |  |  | $ | 32,511 |
Work in process | 8,720 |  |  | 8,726 |
Finished goods | 65,313 |  |  | 59,631 |
Total inventories | $ | 105,813 |  |  | $ | 100,868 |
Other long-term assets: |  |  |
Capitalized software, net | $ | 78,409 |  |  | $ | 56,819 |
Unbilled receivables | 12,794 |  |  | 16,481 |
Other assets | 1,056 |  |  | 1,313 |
Total other long-term assets, net | $ | 92,259 |  |  | $ | 74,613 |
Accrued liabilities: |  |  |
Operating lease liabilities, current portion | $ | 10,281 |  |  | $ | — |
Advance payments from customers | 4,865 |  |  | 8,993 |
Rebates and lease buyouts | 17,551 |  |  | 11,076 |
Group purchasing organization fees | 5,423 |  |  | 4,455 |
Taxes payable | 3,556 |  |  | 5,885 |
Other accrued liabilities | 16,341 |  |  | 12,638 |
Total accrued liabilities | $ | 58,017 |  |  | $ | 43,047 |
The following tables summarize the changes in accumulated balances of other comprehensive income (loss) for the three and nine months ended September 30, 2019 and 2018:
| Three months ended September 30,
| 2019 |  | 2018
| Foreign currency translation adjustments |  | Unrealized gain (loss) on interest rate swap hedges |  | Total |  | Foreign currency translation adjustments |  | Unrealized gain (loss) on interest rate swap hedges |  | Total
| (In thousands)
Beginning balance | $ | (11,576 | ) |  | $ | — |  |  | $ | (11,576 | ) |  | $ | (8,896 | ) |  | $ | 953 |  |  | $ | (7,943 | )
Other comprehensive income (loss) before reclassifications | (2,825 | ) |  | — |  |  | (2,825 | ) |  | (907 | ) |  | 90 |  |  | (817 | )
Amounts reclassified from other comprehensive income (loss), net of tax | — |  |  | — |  |  | — |  |  | — |  |  | (324 | ) |  | (324 | )
Net current-period other comprehensive income (loss), net of tax | (2,825 | ) |  | — |  |  | (2,825 | ) |  | (907 | ) |  | (234 | ) |  | (1,141 | )
Ending balance | $ | (14,401 | ) |  | $ | — |  |  | $ | (14,401 | ) |  | $ | (9,803 | ) |  | $ | 719 |  |  | $ | (9,084 | )
| Nine months ended September 30,
| 2019 |  | 2018
| Foreign currency translation adjustments |  | Unrealized gain (loss) on interest rate swap hedges |  | Total |  | Foreign currency translation adjustments |  | Unrealized gain (loss) on interest rate swap hedges |  | Total
| (In thousands)
Beginning balance | $ | (11,274 | ) |  | $ | 420 |  |  | $ | (10,854 | ) |  | $ | (6,954 | ) |  | $ | 841 |  |  | $ | (6,113 | )
Other comprehensive income (loss) before reclassifications | (3,127 | ) |  | 148 |  |  | (2,979 | ) |  | (2,849 | ) |  | 686 |  |  | (2,163 | )
Amounts reclassified from other comprehensive income (loss), net of tax | — |  |  | (568 | ) |  | (568 | ) |  | — |  |  | (808 | ) |  | (808 | )
Net current-period other comprehensive income (loss), net of tax | (3,127 | ) |  | (420 | ) |  | (3,547 | ) |  | (2,849 | ) |  | (122 | ) |  | (2,971 | )
Ending balance | $ | (14,401 | ) |  | $ | — |  |  | $ | (14,401 | ) |  | $ | (9,803 | ) |  | $ | 719 |  |  | $ | (9,084 | )

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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -URI http://asc.fasb.org/topic&trid=2122208 + Details
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