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Balance Sheet Components (Tables)

9 Months Ended

Oct. 03, 2021

Balance Sheet Related Disclosures [Abstract]

Inventories

	As of
	October 3, 2021		December 31, 2020
	(In thousands)
Raw materials	$	12,117	$	7,756
Finished goods		293,012		164,356
Total	$	305,129	$	172,112

Schedule of Property and Equipment, Net

Property and equipment, net

	As of
	October 3, 2021			December 31, 2020
	(In thousands)
Computer equipment	$	9,875		$	10,550
Furniture, fixtures and leasehold improvements		18,342			18,674
Software		30,155			29,499
Machinery and equipment		74,529			72,156
Total property and equipment, gross		132,901			130,879
Accumulated depreciation		(118,172	)		(114,799	)
Total	$	14,729		$	16,080

Schedule of Intangibles, Net

Intangibles, net

	As of October 3, 2021							As of December 31, 2020
	Gross		Accumulated Amortization			Net		Gross		Accumulated Amortization			Net
	(In thousands)
Technology	$	59,799	$	(58,156	)	$	1,643	$	59,799	$	(57,835	)	$	1,964
Customer contracts and relationships		56,800		(56,800	)		—		56,800		(55,534	)		1,266
Other		10,345		(9,996	)		349		10,345		(9,676	)		669
Total	$	126,944	$	(124,952	)	$	1,992	$	126,944	$	(123,045	)	$	3,899

Schedule of Other Non-Current Assets

Other non-current assets

	As of
	October 3, 2021		December 31, 2020
	(In thousands)
Non-current deferred income taxes	$	63,479	$	68,323
Long-term investments		7,916		8,395
Other		5,091		6,032
Total	$	76,486	$	82,750

Schedule of Changes in Carrying Value of Long-term Investments

The Company's long-term investments are comprised of equity investments without readily determinable fair values, investments in convertible debt securities and investments in limited partnership funds. The changes in the carrying value of equity investments without readily determinable fair values during the periods represented were as follows:

	Nine Months Ended
	October 3, 2021			September 27, 2020
	(In thousands)
Carrying value as of the beginning of the period ⁽¹⁾	$	7,758		$	8,147
Additions from purchase of investments		340			5,850
Disposal		(778	)		—
Impairment		(549	)		(5,372	)
Carrying value as of the end of the period ⁽¹⁾	$	6,771		$	8,625

⁽¹⁾The balances excluded an investment in limited partnership funds of $0.8 million, $0.4 million and $0.6 million as of October 3, 2021, September 27, 2020 and December 31, 2020, respectively. Additionally, the balance as of October 3, 2021 excluded an investment in convertible debt securities of $0.3 million.

Schedule of Other Accrued Liabilities

Other accrued liabilities

	As of
	October 3, 2021		December 31, 2020
	(In thousands)
Current operating lease liabilities	$	8,887	$	9,149
Sales and marketing		107,110		83,561
Warranty obligations		6,863		9,240
Sales returns⁽¹⁾		50,771		66,972
Freight and duty		15,600		14,885
Other		40,945		34,568
Total	$	230,176	$	218,375

⁽¹⁾Inventory expected to be received from future sales returns amounted to $24.8 million and $32.6 million as of October 3, 2021 and December 31, 2020, respectively. Provisions to write down expected returned inventory to net realizable value amounted to $15.3 million and $18.0 million as of October 3, 2021 and December 31, 2020, respectively.