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Inventories, Net and Significant Supplier(s) (Tables) | 3 Months Ended
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Mar. 31, 2016
Inventory Disclosure [Abstract] |
Schedule of Inventories, Net | Inventories, net were as follows:
(In thousands) | March 31, 2016 |  | December 31, 2015 |
Raw materials | $ | 28,051 |  |  | $ | 29,290 |
Components | 13,694 |  |  | 12,228 |
Work in process | 6,350 |  |  | 5,671 |
Finished goods | 72,889 |  |  | 78,222 |
Reserve for excess and obsolete inventory | (3,292 | ) |  | (3,045 | )
Inventories, net | $ | 117,692 |  |  | $ | 122,366 |
Schedule of Reserve for Excess and Obsolete Inventory | Changes in the reserve for excess and obsolete inventory were as follows:
(In thousands) | Three Months Ended March 31,
2016 |  | 2015
Balance at beginning of period | $ | 3,045 |  |  | $ | 2,539 |
Additions charged to costs and expenses (1) | 693 |  |  | 811 |
Sell through (2) | (211 | ) |  | (406 | )
Write-offs/Foreign exchange effects | (235 | ) |  | (407 | )
Balance at end of period | $ | 3,292 |  |  | $ | 2,537 |
(1) | The additions charged to costs and expenses do not include inventory directly written-off that was scrapped during production totaling $63 thousand and $95 thousand for the three months ended March 31, 2016 and 2015, respectively. These amounts are production waste and are not included in management's reserve for excess and obsolete inventory.
(2) | These amounts represent the reduction in reserves associated with inventory items that were sold during the period.
Schedule of Related Party Transactions | We purchase certain printed circuit board assemblies from a related party supplier. The supplier is considered a related party for financial reporting purposes because our Senior Vice President of Strategic Operations owns 40% of this vendor. Inventory purchases from this supplier were as follows:
| Three Months Ended March 31,
| 2016 |  | 2015
| $ (thousands) |  | % of Total Inventory Purchases |  | $ (thousands) |  | % of Total Inventory Purchases
Related party supplier | $ | 1,612 |  |  | 2.0 | % |  | $ | 2,094 |  |  | 2.9 | %
Total accounts payable to this supplier were as follows:
| March 31, 2016 |  | December 31, 2015
| $ (thousands) |  | % of Accounts Payable |  | $ (thousands) |  | % of Accounts Payable
Related party supplier | $ | 1,638 |  |  | 2.1 | % |  | $ | 2,361 |  |  | 2.5 | %

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- Definition Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6361739&loc=d3e7789-107766 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 2 -Paragraph 6 -Subparagraph a,b,c -Article 5 + Details
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- Definition Tabular disclosure of related party transactions. Examples of related party transactions include, but are not limited to, transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners and (d) affiliates. + References No definition available. + Details
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