XML 22 R9.htm IDEA: XBRL DOCUMENT
v3.4.0.3

Balance Sheet Details | 3 Months Ended
--- | ---
Mar. 31, 2016
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Balance Sheet Details | Balance Sheet Details Inventories Inventories consist of the following (in thousands):
| March 31, 2016 |  | December 31, 2015
Finished goods | $ | 41,506 |  |  | $ | 47,094 |
Raw materials and components | 6,829 |  |  | 8,743 |
Total inventories | $ | 48,335 |  |  | $ | 55,837 |
Accrued Expenses and Other Current Liabilities Accrued expenses and other current liabilities consist of the following (in thousands):
| March 31, 2016 |  | December 31, 2015
Royalties | $ | 2,996 |  |  | $ | 2,740 |
Payroll and related expenses | 5,653 |  |  | 4,406 |
Warranty obligations | 989 |  |  | 932 |
Market development funds and price protection | 2,635 |  |  | 2,805 |
Professional fees | 3,168 |  |  | 1,060 |
Deferred revenue | 1,306 |  |  | 1,836 |
Restructuring | 955 |  |  | 1,044 |
Acquisition-related liabilities | 7,912 |  |  | 5,274 |
Other | 6,848 |  |  | 5,516 |
Total accrued expenses and other current liabilities | $ | 32,462 |  |  | $ | 25,613 |
Accrued Warranty Obligations Accrued warranty obligations activity during the three months ended March 31, 2016 was as follows (in thousands):
Warranty liability at December 31, 2015 | $ | 932 |
Additions charged to operations | 350 |
Deductions from liability | (293 | )
Warranty liability at March 31, 2016 | $ | 989 |

X
- References No definition available. + Details
Name: | us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References No definition available. + Details
Name: | us-gaap_SupplementalBalanceSheetDisclosuresTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration