Details of Certain Financial Statement Components

12 Months Ended

Dec. 31, 2017

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.