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Balance Sheet Components (Tables) | 6 Months Ended
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Jun. 28, 2019
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Accounts Receivable, Net | The following tables provide details of selected balance sheet components (in thousands):
| June 28, 2019 |  | December 31, 2018
Accounts receivable, net: |  |  |
Accounts receivable | $ | 73,349 |  |  | $ | 85,292 |
Less: allowances for doubtful accounts and sales returns | (2,778 | ) |  | (3,497 | )
Total | $ | 70,571 |  |  | $ | 81,795 |
Inventories |
| June 28, 2019 |  | December 31, 2018
Inventories: |  |  |
Raw materials | $ | 1,199 |  |  | $ | 1,705 |
Work-in-process | 1,052 |  |  | 991 |
Finished goods | 15,308 |  |  | 12,267 |
Service-related spares | 10,100 |  |  | 10,675 |
Total | $ | 27,659 |  |  | $ | 25,638 |
Prepaid, and Other Current Assets |
| June 28, 2019 |  | December 31, 2018
Prepaid expenses and other current assets: |  |  |
Deferred cost of revenue | $ | 8,153 |  |  | $ | 3,671 |
Prepaid expenses | 7,998 |  |  | 4,834 |
Contract assets(1) | 4,163 |  |  | 3,834 |
Capitalized sales commissions | 1,168 |  |  | 1,098 |
French R&D tax credits receivable | — |  |  | 7,305 |
Other | 7,727 |  |  | 2,538 |
Total | $ | 29,209 |  |  | $ | 23,280 |
(1) Contract assets reflect the satisfied performance obligations for which the Company does not yet have an unconditional right to consideration.
Property, Plant and Equipment |
| June 28, 2019 |  | December 31, 2018
Property and equipment, net: |  |  |
Machinery and equipment | $ | 74,675 |  |  | $ | 75,094 |
Capitalized software | 33,375 |  |  | 32,696 |
Leasehold improvements | 14,963 |  |  | 14,951 |
Furniture and fixtures | 6,045 |  |  | 6,049 |
Property and equipment, gross | 129,058 |  |  | 128,790 |
Less: accumulated depreciation and amortization | (109,746 | ) |  | (106,469 | )
Total | $ | 19,312 |  |  | $ | 22,321 |
Other Long Term Assets |
| June 28, 2019 |  | December 31, 2018
Other long-term assets: |  |  |
French R&D tax credits receivable(2) | $ | 21,830 |  |  | $ | 19,249 |
Deferred tax assets | 8,932 |  |  | 8,695 |
Equity investment | 3,593 |  |  | 3,593 |
Other | 8,190 |  |  | 6,840 |
Total | $ | 42,545 |  |  | $ | 38,377 |
Accrued Liabilities |
| June 28, 2019 |  | December 31, 2018
Accrued and other current liabilities: |  |  |
Accrued employee compensation and related expenses | $ | 16,694 |  |  | $ | 21,451 |
Operating lease liability (short-term) | 10,519 |  |  | — |
Accrued warranty | 4,802 |  |  | 4,869 |
Contingent inventory reserves | 2,263 |  |  | 2,500 |
Accrued TVN VDP, current (3) | 1,285 |  |  | 1,585 |
Accrued Avid litigation settlement, current | — |  |  | 1,500 |
Others | 21,201 |  |  | 20,856 |
Total | $ | 56,764 |  |  | $ | 52,761 |
(3) See Note 10, “Restructuring and related charges-TVN VDP,” for additional information on the Company’s TVN VDP liabilities.
Other Non-current Liabilities |
| June 28, 2019 |  | December 31, 2018
Other non-current liabilities: |  |  |
Operating lease liability (long-term) | $ | 27,009 |  |  | $ | — |
Deferred revenue (long-term) | 4,561 |  |  | 5,330 |
Others | 9,741 |  |  | 12,898 |
Total | $ | 41,311 |  |  | $ | 18,228 |

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