XML 18 R34.htm IDEA: XBRL DOCUMENT v3.20.1
Inventories, Net and Significant Suppliers (Tables)
12 Months Ended
Dec. 31, 2019
Inventory Disclosure [Abstract]  
Inventories, Net
Inventories, net were as follows:
 
December 31,
(In thousands)
2019
 
2018
Raw materials
$
61,220

 
$
68,834

Components
25,239

 
25,071

Work in process
1,526

 
5,577

Finished goods
68,175

 
50,006

Reserve for excess and obsolete inventory
(11,025
)
 
(5,138
)
Inventories, net
$
145,135

 
$
144,350

Changes in Reserve for Excess and Obsolete Inventory
Changes in the reserve for excess and obsolete inventory were as follows:
 
Year Ended December 31,
(In thousands)
2019
 
2018
 
2017
Balance at beginning of period
$
5,138

 
$
4,288

 
$
4,205

Additions charged to costs and expenses
12,792

 
6,702

 
3,685

Sell through (1)
(1,500
)
 
(1,825
)
 
(1,242
)
(Write-offs)/Foreign exchange effects
(5,405
)
 
(4,027
)
 
(2,360
)
Balance at end of period
$
11,025

 
$
5,138

 
$
4,288


(1) 
These amounts represent the reversal of reserves associated with inventory items that were sold during the period.
Purchases from Significant Suppliers
Purchases from the following supplier totaled more than 10% of our total inventory purchases:
 
Year Ended December 31,
 
2019
 
2018
 
2017
 
$ (thousands)
 
% of Total
Inventory Purchases
 
$ (thousands)
 
% of Total
Inventory Purchases
 
$ (thousands)
 
% of Total
Inventory Purchases
Texas Instruments

(1) 
(1) 

(1) 
(1) 
$
42,058

 
10.0
%

(1) Purchases associated with this supplier did not total more than 10% of our total inventory purchases for the indicated period.