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Balance Sheet Details (Tables)
9 Months Ended
Sep. 30, 2014
Balance Sheet Related Disclosures [Abstract]  
Schedule of Trade Receivables

Trade receivables, net consist of the following (in thousands):

 

 

September 30,

2014

 

 

December 31,

2013

 

Gross accounts receivables

$

224,871

 

 

$

225,134

 

Returns and related reserves

 

(40,319

)

 

 

(38,938

)

Allowance for doubtful accounts

 

(3,105

)

 

 

(2,827

)

Total

$

181,447

 

 

$

183,369

 

 

Schedule of Inventories

Inventories consist of the following (in thousands):

 

September 30,

2014

 

 

December 31,

2013

 

Raw materials

$

2,657

 

 

$

2,740

 

Work in process

 

1,018

 

 

 

840

 

Finished goods

 

94,274

 

 

 

99,729

 

Total

$

97,949

 

 

$

103,309

 

 

 

 

Prepaid Expenses and Other Current Assets

Prepaid expenses and other current assets consist of the following (in thousands):

 

 

September 30,

2014

 

 

December 31,

2013

 

Non-trade receivables

$

5,056

 

 

$

9,251

 

Prepaid expenses

 

42,548

 

 

 

31,164

 

Derivative assets

 

10,454

 

 

 

6,748

 

Other current assets

 

5,156

 

 

 

3,189

 

Total

$

63,214

 

 

$

50,352

 

 

Schedule of Deferred Revenues

Deferred revenue consists of the following (in thousands):

 

 

September 30,

2014

 

 

December 31,

2013

 

Short-term:

 

 

 

 

 

 

 

Service

$

173,367

 

 

$

170,701

 

Product

 

112

 

 

 

307

 

License

 

1,828

 

 

 

1,400

 

Total

$

175,307

 

 

$

172,408

 

Long-term:

 

 

 

 

 

 

 

Service

$

78,495

 

 

$

83,092

 

Product

 

 

 

 

 

License

 

3,606

 

 

 

4,375

 

Total

$

82,101

 

 

$

87,467

 

 

Changes In Deferred Service Revenue

Changes in the deferred service revenue are as follows (in thousands):

 

 

Three Months Ended

 

 

Nine Months Ended

 

 

September 30,

2014

 

 

September 30,

2013

 

 

September 30,

2014

 

 

September 30,

2013

 

Balance at beginning of period

$

252,995

 

 

$

252,091

 

 

$

253,793

 

 

$

241,773

 

Additions to deferred service revenue

 

85,246

 

 

 

87,993

 

 

 

255,705

 

 

 

268,392

 

Amortization of deferred service revenue

 

(86,379

)

 

 

(86,114

)

 

 

(257,636

)

 

 

(256,195

)

Balance at end of period

$

251,862

 

 

$

253,970

 

 

$

251,862

 

 

$

253,970

 

 

Schedule of Other Accrued Liabilities

Other accrued liabilities consist of the following (in thousands):

 

 

September 30,

2014

 

 

December 31,

2013

 

Accrued expenses

$

27,222

 

 

$

22,515

 

Accrued co-op expenses

 

4,068

 

 

 

4,629

 

Restructuring reserves

 

15,344

 

 

 

11,238

 

Warranty obligations

 

10,766

 

 

 

9,475

 

Derivative liabilities

 

5,262

 

 

 

6,780

 

Employee stock purchase plan withholdings

 

5,129

 

 

 

10,883

 

Other accrued liabilities

 

10,688

 

 

 

12,224

 

Total

$

78,479

 

 

$

77,744

 

 

Changes in Warranty Obligation

Changes in the warranty obligation are as follows (in thousands):

 

 

Three Months Ended

 

 

Nine Months Ended

 

 

September 30,

2014

 

 

September 30,

2013

 

 

September 30,

2014

 

 

September 30,

2013

 

Balance at beginning of period

$

10,350

 

 

$

9,686

 

 

$

9,475

 

 

$

10,475

 

Accruals for warranties issued during the period

 

3,846

 

 

 

4,295

 

 

 

11,977

 

 

 

12,407

 

Actual charges against warranty reserve during the period

 

(3,430

)

 

 

(4,270

)

 

 

(10,686

)

 

 

(13,171

)

Balance at end of period

$

10,766

 

 

$

9,711

 

 

$

10,766

 

 

$

9,711