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Supplementary Balance Sheet Information (Tables)
12 Months Ended
Dec. 31, 2015
Organization Consolidation And Presentation Of Financial Statements [Abstract]  
Inventories

Inventories

 

 

December 31,

 

 

2015

 

 

2014

 

Raw materials

$

38,511

 

 

$

38,934

 

Work-in-process

 

10,138

 

 

 

9,899

 

Finished goods

 

9,266

 

 

 

11,945

 

Demo and consigned inventory

 

1,651

 

 

 

2,165

 

Total inventories

$

59,566

 

 

$

62,943

 

 

Property, Plant and Equipment, net

Property, Plant and Equipment, net

 

 

December 31,

 

 

2015

 

 

2014

 

Cost:

 

 

 

 

 

 

 

Land, buildings and improvements

$

48,154

 

 

$

46,222

 

Machinery and equipment

 

43,376

 

 

 

50,487

 

Total cost

 

91,530

 

 

 

96,709

 

Accumulated depreciation

 

(50,980

)

 

 

(56,621

)

Property, plant and equipment, net

$

40,550

 

 

$

40,088

 

 

Summary of Depreciation Expense on Property, Plant and Equipment, Including Demo Units and Assets under Capital Leases

The following table summarizes depreciation expense on property, plant and equipment, including demo units and assets under capital leases (in thousands):

 

 

Year Ended December 31,

 

 

2015

 

 

2014

 

 

2013

 

Depreciation expense

$

7,873

 

 

$

8,016

 

 

$

7,400

 

 

Summary of Total Accumulated Depreciation on Assets under Capital Leases

The following table summarizes total accumulated depreciation on assets under capital leases as of the dates indicated (in thousands):

 

 

December 31,

 

 

2015

 

 

2014

 

Accumulated depreciation on assets under capital leases

$

3,798

 

 

$

2,741

 

 

Accrued Expenses and Other Current Liabilities

The following table summarizes accrued expenses and other current liabilities as of the dates indicated (in thousands):

 

 

December 31,

 

 

2015

 

 

2014

 

Accrued compensation and benefits

$

7,357

 

 

$

7,741

 

Accrued warranty

 

3,335

 

 

 

3,044

 

Accrued restructuring

 

1,652

 

 

 

109

 

Accrued professional services fees and other

 

8,838

 

 

 

8,507

 

Total

$

21,182

 

 

$

19,401

 

 

Accrued Warranty

The following table summarizes accrued warranty activities for the periods indicated (in thousands):

 

 

Year Ended December 31,

 

 

2015

 

 

2014

 

Balance at beginning of year

$

3,044

 

 

$

3,315

 

Provision charged to cost of revenue

 

2,025

 

 

 

1,684

 

Acquisition related warranty accrual

 

132

 

 

 

90

 

Use of provision

 

(1,454

)

 

 

(2,003

)

Divestiture of JK Lasers

 

(389

)

 

 

 

Foreign currency exchange rate changes

 

(23

)

 

 

(42

)

Balance at end of year

$

3,335

 

 

$

3,044

 

 

Summary of Other Long Term Liabilities

The following table summarizes other long term liabilities as of the dates indicated (in thousands):

 

 

December 31,

 

 

2015

 

 

2014

 

Capital lease obligations

$

9,173

 

 

$

9,507

 

Accrued pension liabilities

 

3,693

 

 

 

6,037

 

Accrued contingent considerations

 

3,889

 

 

 

 

Other

 

2,690

 

 

 

3,275

 

Total

 

19,445

 

 

 

18,819