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Condensed consolidated financial statement details (Tables)
9 Months Ended
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