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Consolidated financial statement details (Tables) | 12 Months Ended
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Dec. 31, 2015
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of Inventory |
| December 31,
(in thousands) | 2015 |  | 2014
Components | $ | 9,476 |  |  | $ | 4,324 |
Finished goods | 178,756 |  |  | 148,702 |
Total inventory | $ | 188,232 |  |  | $ | 153,026 |
Schedule of Prepaid expenses and Other current assets |
| December 31,
(in thousands) | 2015 |  | 2014
Prepaid expenses | $ | 6,132 |  |  | $ | 3,905 |
Prepaid income taxes | 4,696 |  |  | 26,504 |
Tenant allowance receivable | 4,249 |  |  | — |
Prepaid licenses | 2,818 |  |  | 2,053 |
Current deferred tax assets | — |  |  | 24,218 |
Other current assets | 7,366 |  |  | 7,089 |
Prepaid expenses and other current assets | $ | 25,261 |  |  | $ | 63,769 |
Property, Plant and Equipment |
(dollars in thousands) | Useful life (in years) |  | December 31, 2015 |  | December 31, 2014
Leasehold improvements | 3–10 |  | $ | 40,841 |  |  | $ | 22,787 |
Production, engineering and other equipment | 4 |  | 25,174 |  |  | 8,755 |
Tooling | 1–2 |  | 19,537 |  |  | 16,159 |
Computers and software | 2 |  | 14,581 |  |  | 9,731 |
Furniture and office equipment | 3 |  | 11,389 |  |  | 6,150 |
Construction in progress |  |  | 4,632 |  |  | 3,944 |
Tradeshow equipment and other | 2-5 |  | 4,136 |  |  | 3,830 |
Gross property and equipment |  |  | 120,290 |  |  | 71,356 |
Less: Accumulated depreciation and amortization |  |  | (50,240 | ) |  | (29,800) |
Property and equipment, net |  |  | $ | 70,050 |  |  | $ | 41,556 |
Schedule of Business Acquisitions | The following table summarizes the allocation of the fair values of the assets acquired and liabilities assumed, and the related useful lives, where applicable:
(in thousands) | Estimated useful life (in years) |  | Fair value
Purchased technology | 4 - 6 years |  | $ | 25,676 |
In-process research and development (IPR&D) |  |  | 6,600 |
Net liabilities assumed |  |  | (353 | )
Deferred income tax liabilities |  |  | (4,676 | )
Net assets acquired |  |  | 27,247 |
Goodwill |  |  | 43,000 |
Total fair value consideration |  |  | $ | 70,247 |
Schedule of Finite-Lived Intangible Assets | The following table summarizes the Company's acquired intangible assets:
| December 31, 2015
(in thousands) | Gross carrying value |  | Accumulated amortization |  | Net carrying value
Purchased technology and other amortizable assets | $ | 32,952 |  |  | $ | (8,540 | ) |  | $ | 24,412 |
IPR&D and other non-amortizable assets | 6,615 |  |  | — |  |  | 6,615 |
Total intangible assets | $ | 39,567 |  |  | $ | (8,540 | ) |  | $ | 31,027 |
| December 31, 2014
(in thousands) | Gross carrying value |  | Accumulated amortization |  | Net carrying value
Purchased technology and other amortizable assets | $ | 7,275 |  |  | $ | (4,353 | ) |  | $ | 2,922 |
Other non-amortizable assets | 15 |  |  | — |  |  | 15 |
Total intangible assets | $ | 7,290 |  |  | $ | (4,353 | ) |  | $ | 2,937 |
Schedule of Future Amortization | stimated amortization expense of existing intangible assets for future periods is as follows:
(in thousands) |  | Total
Year ending December 31, |  |
2016 |  | $ | 5,956 |
2017 |  | 5,172 |
2018 |  | 4,780 |
2019 |  | 4,269 |
2020 |  | 3,365 |
Thereafter |  | 870 |
|  | $ | 24,412 |
Schedule of Other long-term assets |
| December 31,
(in thousands) | 2015 |  | 2014
POP displays | $ | 27,989 |  |  | $ | 18,743 |
Long-term deferred tax assets | 41,936 |  |  | 8,611 |
Income tax receivable | 33,206 |  |  | — |
Deposits and other | 8,430 |  |  | 8,706 |
Other long-term assets | $ | 111,561 |  |  | $ | 36,060 |
Schedule of Accrued Liabilities |
| December 31,
(in thousands) | 2015 |  | 2014
Accrued payables | $ | 64,831 |  |  | $ | 56,617 |
Excess purchase order commitments | 38,477 |  |  | 447 |
Accrued sales incentive | 29,298 |  |  | 9,635 |
Employee related liabilities | 26,491 |  |  | 28,959 |
Warranty liability | 10,400 |  |  | 6,025 |
Customer deposits | 8,877 |  |  | 4,903 |
Income taxes payable | 7,536 |  |  | 2,732 |
Other | 6,536 |  |  | 9,189 |
Accrued liabilities | $ | 192,446 |  |  | $ | 118,507 |

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