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Condensed consolidated financial statement details (Tables) | 9 Months Ended
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Sep. 30, 2016
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of Inventory | Inventory
(in thousands) | September 30, 2016 |  | December 31, 2015
Components | $ | 35,097 |  |  | $ | 9,476 |
Finished goods | 110,134 |  |  | 178,756 |
Total inventory | $ | 145,231 |  |  | $ | 188,232 |
Property, Plant and Equipment | Property and equipment, net
(in thousands) | September 30, 2016 |  | December 31, 2015
Leasehold improvements | $ | 48,019 |  |  | $ | 40,841 |
Production, engineering and other equipment | 40,991 |  |  | 25,174 |
Tooling | 22,592 |  |  | 19,537 |
Computers and software | 17,771 |  |  | 14,581 |
Furniture and office equipment | 12,540 |  |  | 11,389 |
Construction in progress | 2,317 |  |  | 4,632 |
Tradeshow equipment and other | 7,409 |  |  | 4,136 |
Gross property and equipment | 151,639 |  |  | 120,290 |
Less: Accumulated depreciation and amortization | (74,062 | ) |  | (50,240 | )
Property and equipment, net | $ | 77,577 |  |  | $ | 70,050 |
Schedule of Finite-Lived Intangible Assets | Intangible assets and goodwill
| September 30, 2016
(in thousands) | Gross carrying value |  | Accumulated amortization |  | Net carrying value
Purchased technology | $ | 48,634 |  |  | $ | (15,063 | ) |  | $ | 33,571 |
In-process research and development (IPR&D) | 3,925 |  |  | — |  |  | 3,925 |
Total intangible assets | $ | 52,559 |  |  | $ | (15,063 | ) |  | $ | 37,496 |
| December 31, 2015
(in thousands) | Gross carrying value |  | Accumulated amortization |  | Net carrying value
Purchased technology | $ | 32,952 |  |  | $ | (8,540 | ) |  | $ | 24,412 |
IPR&D | 6,615 |  |  | — |  |  | 6,615 |
Total intangible assets | $ | 39,567 |  |  | $ | (8,540 | ) |  | $ | 31,027 |
A summary of the Company’s IPR&D activity for the nine months ended September 30, 2016 is as follows:
(in thousands) | Total
Balance at December 31, 2015 | $ | 6,615 |
IPR&D assets acquired | 3,760 |
Technological feasibility achieved | (450 | )
Asset impairment | (6,000 | )
Balance at September 30, 2016 | $ | 3,925 |
Schedule of Future Amortization | At September 30, 2016, the expected amortization expense of amortizable intangible assets for future periods is as follows:
(in thousands) | Total
Year ending December 31, |
2016 (remaining 3 months) | $ | 2,567 |
2017 | 9,506 |
2018 | 8,569 |
2019 | 7,786 |
2020 | 4,273 |
Thereafter | 870 |
| $ | 33,571 |
Schedule of Accrued Liabilities | Accrued liabilities
(in thousands) | September 30, 2016 |  | December 31, 2015
Accrued payables | $ | 73,084 |  |  | $ | 60,738 |
Inventory received not billed | 29,479 |  |  | 4,093 |
Employee related liabilities | 33,935 |  |  | 26,491 |
Accrued sales incentives | 19,637 |  |  | 29,298 |
Warranty liability | 8,858 |  |  | 10,400 |
Customer deposits | 6,520 |  |  | 8,877 |
Income taxes payable | 1,979 |  |  | 7,536 |
Purchase order commitments | 2,374 |  |  | 38,477 |
Other | 8,039 |  |  | 6,536 |
Accrued liabilities | $ | 183,905 |  |  | $ | 192,446 |

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