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Details of Certain Financial Statement Components | 12 Months Ended
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Dec. 31, 2017
Financial Statement Components [Abstract] |
Details of Certain Financial Statement Components | Note 3 — Details of Certain Financial Statement Components
|  | December 31, |
|  | 2017 |  |  | 2016 |
Inventory: |  |  |  |  |  |  |  |
Raw materials, net of reserve |  | $ | 64,175 |  |  | $ | 60,525 |
Work in process, net of reserve |  |  | 16,139 |  |  |  | 13,261 |
Finished goods, net of reserve |  |  | 41,095 |  |  |  | 31,288 |
|  | $ | 121,409 |  |  | $ | 105,074 |
Property and equipment: |  |  |  |  |  |  |  |
Buildings, plant and equipment |  | $ | 213,329 |  |  | $ | 151,977 |
Automobiles |  |  | 1,281 |  |  |  | 861 |
Production tooling |  |  | 16,540 |  |  |  | 12,991 |
Leasehold improvements |  |  | 15,263 |  |  |  | 11,695 |
Computer equipment and software |  |  | 27,880 |  |  |  | 21,048 |
Construction in progress |  |  | 9,405 |  |  |  | 20,747 |
|  |  | 283,698 |  |  |  | 219,319 |
Less: Accumulated depreciation * |  |  | (83,404 | ) |  |  | (47,267 | )
|  | $ | 200,294 |  |  | $ | 172,052 |
Other intangible assets: |  |  |  |  |  |  |  |
Customer relationships |  | $ | 101,213 |  |  | $ | 66,542 |
Technology |  |  | 47,641 |  |  |  | 35,378 |
Product development costs |  |  | 12,054 |  |  |  | 9,602 |
|  | $ | 160,908 |  |  | $ | 111,522 |
Less: Accumulated amortization |  |  | (77,622 | ) |  |  | (53,965 | )
|  | $ | 83,286 |  |  | $ | 57,557 |
Accrued liabilities: |  |  |  |  |  |  |  |
Tax accruals |  | $ | 16,169 |  |  | $ | 51,197 |
Accrued warranty |  |  | 5,382 |  |  |  | 5,443 |
Accrued employee liabilities |  |  | 25,503 |  |  |  | 21,323 |
Liabilities from discounts and rebates |  |  | 16,057 |  |  |  | 13,413 |
Other accrued liabilities |  |  | 14,098 |  |  |  | 14,249 |
|  | $ | 77,209 |  |  | $ | 105,625 |
* Includes accumulated amortization of capital lease obligations.

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- Definition Financial statement components. + References No definition available. + Details
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- Definition The entire disclosures of supplemental information, including descriptions and amounts, related to the balance sheet, income statement, and/or cash flow statement. + References No definition available. + Details
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