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Balance Sheet Components (Tables)
12 Months Ended
Dec. 31, 2018
Balance Sheet Related Disclosures [Abstract]  
Schedule Of Available-For-Sale Short-Term
 
As of
 
December 31, 2018
 
December 31, 2017
 
Cost
 
Unrealized Gain
 
Unrealized Loss
 
Estimated Fair Value
 
 Cost
 
Unrealized Gain
 
Unrealized Loss
 
Estimated Fair Value
 
(In thousands)
U.S. treasuries
$
70,330

 
$
1

 
$
(17
)
 
$
70,314

 
$
124,816

 
$

 
$
(146
)
 
$
124,670

Certificates of deposits
149

 

 

 
149

 
162

 

 

 
162

Total
$
70,479

 
$
1

 
$
(17
)
 
$
70,463

 
$
124,978

 
$

 
$
(146
)
 
$
124,832

Schedule Of Accounts Receivable And Related Allowances
Accounts receivable, net
 
As of
 
December 31, 2018
 
December 31, 2017
 
(In thousands)
Gross accounts receivable
$
304,921

 
$
273,734

Allowance for doubtful accounts
(1,254
)
 
(1,050
)
Allowance for sales returns

*
(14,321
)
Allowance for price protection

*
(3,245
)
Total allowances
(1,254
)
 
(18,616
)
Total accounts receivable, net
$
303,667

 
$
255,118


_________________________
* Upon adoption of ASC 606, allowances for sales returns and price protection were reclassified to current liabilities as these reserve balances are considered refund liabilities. Refer to Note 2. Revenue Recognition, for additional information on the adoption impact.
Schedule Of Inventories
Inventories 
 
As of
 
December 31, 2018
 
December 31, 2017
 
(In thousands)
Raw materials
$
3,427

 
$
4,465

Finished goods
240,444

 
158,477

Total inventories
$
243,871

 
$
162,942

Schedule Of Property And Equipment, Net
Property and equipment, net 
 
As of
 
December 31, 2018
 
December 31, 2017
 
(In thousands)
Computer equipment
$
9,205

 
$
10,065

Furniture, fixtures and leasehold improvements
18,286

 
21,464

Software
28,065

 
28,817

Machinery and equipment
60,552

 
56,423

Total property and equipment, gross
116,108

 
116,769

Accumulated depreciation and amortization
(95,931
)
 
(99,420
)
Total property and equipment, net
$
20,177

 
$
17,349

Schedule Of Purchased Intangibles, Net
Intangibles, net
 
As of December 31, 2018
 
As of December 31, 2017
 
Gross
 
Accumulated Amortization
 
Net
 
Gross
 
Accumulated Amortization
 
Net
 
(In thousands)
Technology
$
59,799

 
$
(56,978
)
 
$
2,821

 
$
56,799

 
$
(56,383
)
 
$
416

Customer contracts and relationships
56,800

 
(44,280
)
 
12,520

 
56,200

 
(37,130
)
 
19,070

Other
10,345

 
(8,540
)
 
1,805

 
9,145

 
(7,991
)
 
1,154

Total intangibles, net
126,944

 
(109,798
)
 
17,146

 
$
122,144

 
$
(101,504
)
 
$
20,640


Schedule Of Estimated Amortization Expense Related To Intangibles
As of December 31, 2018, estimated amortization expense related to finite-lived intangibles for each of the next five years and thereafter is as follows (in thousands):
2019
$
7,042

2020
6,205

2021
2,044

2022
527

2023
514

Thereafter
814

Total estimated amortization expense
$
17,146

Schedule Of Goodwill
The changes in the carrying amount of goodwill during the years ended December 31, 2018 and 2017 are as follows:

 
Connected Home
 
SMB
 
Total
 
(In thousands)
As of January 1, 2017
$
28,035

 
$
36,279

 
$
64,314

As of December 31, 2017
28,035

 
36,279

 
64,314

Goodwill from acquisition of Meural
16,407

 

 
16,407

As of December 31, 2018
$
44,442

 
$
36,279

 
$
80,721

Schedule of Other Assets, Noncurrent
Other non-current assets
 
As of
 
December 31, 2018
 
December 31, 2017
 
(In thousands)
Non-current deferred income taxes
$
57,557

 
$
38,293

Other
9,876

 
11,178

Total other non-current assets
$
67,433

 
$
49,471



Schedule Of Other Accrued Liabilities
Other accrued liabilities  
 
As of
 
December 31, 2018
 
December 31, 2017
 
(In thousands)
Sales and marketing
$
91,548

 
$
64,540

Warranty obligation
14,412

*
44,068

Sales returns
46,318

*

Freight and duty
10,586

 
6,705

Other
36,608

 
34,508

Total other accrued liabilities
$
199,472

 
$
149,821


________________________
* Upon adoption of ASC 606 on January 1, 2018, certain warranty reserve balances totaling $29.1 million were reclassified to sales returns as these liabilities are payable to the Company's customers and settled in cash or by credit on account. Under ASC 606, these amounts are to be accounted for as sales with right of return.