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Balance Sheet Components (Tables) | 9 Months Ended
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Oct. 02, 2015
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Accounts Receivable, Net |
| October 2, 2015 |  | December 31, 2014
Accounts receivable, net: |  |  |
Accounts receivable | $ | 67,304 |  |  | $ | 81,201 |
Less: allowances for doubtful accounts, returns and discounts | (3,176 | ) |  | (7,057 | )
Total | $ | 64,128 |  |  | $ | 74,144 |
Prepaid, and Other Current Assets |
Prepaid expenses and other current assets: |  |  |
Prepaid inventories to contract manufacturer(1) | $ | 14,200 |  |  | $ | — |
Prepaid software license to Vislink(2) | — |  |  | 1,233 |
Other Prepayments | 10,963 |  |  | 9,713 |
Deferred cost of revenue | 2,794 |  |  | 2,524 |
Income tax receivable | 1,914 |  |  | 2,316 |
Restricted cash(3) | 1,091 |  |  | — |
Other | 747 |  |  | 1,753 |
Total | $ | 31,709 |  |  | $ | 17,539 |
Inventories |
Inventories: |  |  |
Raw materials | $ | 2,400 |  |  | $ | 1,422 |
Work-in-process | 1,526 |  |  | 1,255 |
Finished goods | 35,947 |  |  | 30,070 |
Total | $ | 39,873 |  |  | $ | 32,747 |
Property and Equipment, Net |
Property and equipment, net: |  |  |
Furniture and fixtures | $ | 7,820 |  |  | $ | 7,691 |
Machinery and equipment | 120,067 |  |  | 116,031 |
Leasehold improvements | 10,307 |  |  | 8,140 |
Property and equipment, gross | 138,194 |  |  | 131,862 |
Less: accumulated depreciation and amortization | (111,575 | ) |  | (104,641 | )
Total | $ | 26,619 |  |  | $ | 27,221 |

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- Definition Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs. + 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 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + 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 210.5-02.13) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 13 -Subparagraph b -Article 5 + Details
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