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Balance Sheet Components (Tables)
12 Months Ended
Dec. 31, 2015
Balance Sheet Related Disclosures [Abstract]  
Schedule Of Available-For-Sale Short-Term
 
As of
 
December 31, 2015
 
December 31, 2014
 
Cost
 
Unrealized Gain
 
Unrealized Loss
 
Estimated Fair Value
 
 Cost
 
Unrealized Gain
 
Unrealized Loss
 
Estimated Fair Value
U.S. treasuries
$
95,057

 
$
1

 
$
(65
)
 
$
94,993

 
$
114,944

 
$
6

 
$
(15
)
 
$
114,935

Certificates of deposits
147

 

 

 
147

 
158

 

 

 
158

Total
$
95,204

 
$
1

 
$
(65
)
 
$
95,140

 
$
115,102

 
$
6

 
$
(15
)
 
$
115,093

Schedule Of Accounts Receivable And Related Allowances
Accounts receivable, net
 
As of
 
December 31, 2015
 
December 31, 2014
Gross accounts receivable
$
309,926

 
$
296,239

Allowance for doubtful accounts
(1,255
)
 
(1,255
)
Allowance for sales returns
(15,904
)
 
(17,489
)
Allowance for price protection
(2,125
)
 
(1,806
)
Total allowances
(19,284
)
 
(20,550
)
Total accounts receivable, net
$
290,642

 
$
275,689

Schedule Of Inventories
Inventories 
 
As of
 
December 31, 2015
 
December 31, 2014
Raw materials
$
4,292

 
$
3,625

Work-in-process
2

 
8

Finished goods
208,824

 
219,250

Total inventories
$
213,118

 
$
222,883

Schedule Of Property And Equipment, Net
Property and equipment, net 
 
As of
 
December 31, 2015
 
December 31, 2014
Computer equipment
$
11,161

 
$
9,779

Furniture, fixtures and leasehold improvements
18,317

 
19,379

Software
30,396

 
29,294

Machinery and equipment
66,662

 
60,135

Total property and equipment, gross
126,536

 
118,587

Accumulated depreciation and amortization
(104,152
)
 
(88,893
)
Total property and equipment, net
$
22,384

 
$
29,694

Schedule Of Purchased Intangibles, Net
Intangibles, net
 
The following tables present details of the Company’s purchased intangibles:
 
Gross
 
Accumulated Amortization
 
Net
December 31, 2015
 
 
 
 
 
Technology
$
61,099

 
$
(48,485
)
 
$
12,614

Customer contracts and relationships
56,500

 
(23,290
)
 
33,210

Other
10,545

 
(7,422
)
 
3,123

Total intangibles, net
128,144

 
(79,197
)
 
48,947


 
Gross
 
Accumulated Amortization
 
Net
December 31, 2014
 
 
 
 
 
Technology
$
61,099

 
$
(39,341
)
 
$
21,758

Customer contracts and relationships
56,500

 
(16,205
)
 
40,295

Other
10,545

 
(6,368
)
 
4,177

Total intangibles, net
$
128,144

 
$
(61,914
)
 
$
66,230

Schedule Of Estimated Amortization Expense Related To Intangibles
Estimated amortization expense related to finite-lived intangibles for each of the next five years and thereafter is as follows:
Year Ended December 31,
Amount
2016
$
16,921

2017
11,386

2018
7,871

2019
6,028

2020
5,316

Thereafter
1,425

Total expected amortization expense
$
48,947

Schedule Of Activity Related To Goodwill
Goodwill
 
The changes in the carrying amount of goodwill during the years ended December 31, 2015 and 2014 are as follows:
 
 
Retail
 
Commercial
 
Service Provider
 
Total
Goodwill at December 31, 2013
 
$
45,442

 
$
36,279

 
$
74,196

 
$
155,916

      Goodwill impairment charges
 

 

 
(74,196
)
 
(74,196
)
Goodwill at December 31, 2014
 
45,442

 
$
36,279

 

 
81,721

      Goodwill impairment charges
 

 

 

 

Goodwill at December 31, 2015
 
$
45,442

 
$
36,279

 
$

 
$
81,721

Schedule of Other Assets, Noncurrent
Other non-current assets
 
As of
 
December 31, 2015
 
December 31, 2014
Non-current deferred income taxes
$
68,445

*
$
38,696

Cost method investments
105

 
1,322

Other
7,824

 
8,059

Total other non-current assets
$
76,374

 
$
48,077


* Includes a reclassification of the net current deferred tax asset to the net non-current deferred tax asset in the consolidated Balance Sheet as of December 31, 2015. No prior periods were retrospectively adjusted. Refer to Note 1, The Company and Summary of Significant Accounting Policies, for additional information regarding the early adoption of the ASU 2015-17.
Schedule Of Other Accrued Liabilities
Other accrued liabilities  
 
As of
 
December 31, 2015
 
December 31, 2014
Sales and marketing programs
$
69,693

 
$
54,582

Warranty obligation
56,706

 
44,888

Freight
5,748

 
6,827

Other
34,135

 
37,445

Total other accrued liabilities
$
166,282

 
$
143,742