Composition of Certain Balance Sheet Captions

3 Months Ended

Jun. 29, 2012

Composition of Certain Balance Sheet Captions [Abstract]

Composition of Certain Balance Sheet Captions

Note 2 — Composition of Certain Balance Sheet Captions

	As of June 29,  2012			As of March 30,  2012
	(In thousands)
Accounts receivable, net:
Billed	$	118,377		$	108,758
Unbilled		104,545			103,929
Allowance for doubtful accounts		(1,028	)		(997	)
	$	221,894		$	211,690
Inventories:
Raw materials	$	44,549		$	46,208
Work in process		27,847			23,932
Finished goods		65,441			57,506
	$	137,837		$	127,646
Prepaid expenses and other current assets:
Prepaid expenses	$	27,498		$	25,103
Income tax receivable		189			21
Other		4,625			5,793
	$	32,312		$	30,917
Satellites, net:
Satellite — WildBlue-1 (estimated useful life of 10 years)	$	195,890		$	195,890
Capital lease of satellite capacity — Anik F2 (estimated useful life of 10 years)		99,090			99,090
Satellite — ViaSat-1 (estimated useful life of 17 years)		362,977			362,977
		657,957			657,957
Less accumulated depreciation and amortization		(84,940	)		(72,226	)
	$	573,017		$	585,731
Property and equipment, net:
Machinery and equipment (estimated useful life of 2-5 years)	$	204,935		$	195,975
Computer equipment and software (estimated useful life of 2-7 years)		130,412			127,596
CPE leased equipment (estimated useful life of 3-5 years)		101,262			85,271
Furniture and fixtures (estimated useful life of 7 years)		13,899			14,093
Leasehold improvements (estimated useful life of 2-17 years)		51,243			51,205
Building (estimated useful life of 24 years)		8,923			8,923
Land		4,384			4,384
Construction in progress		18,501			16,570
		533,559			504,017
Less accumulated depreciation and amortization		(223,950	)		(209,044	)
	$	309,609		$	294,973
Other acquired intangible assets, net:
Technology (weighted average useful life of 6 years)	$	53,933		$	54,240
Contracts and customer relationships (weighted average useful life of 7 years)		88,701			88,758
Satellite co-location rights (weighted average useful life of 9 years)		8,600			8,600
Trade name (weighted average useful life of 3 years)		5,680			5,680
Other (weighted average useful life of 6 years)		6,290			6,307
		163,204			163,585
Less accumulated amortization		(104,389	)		(100,544	)
	$	58,815		$	63,041
Accrued liabilities:
Collections in excess of revenues and deferred revenues	$	85,017		$	88,114
Accrued vacation		18,279			17,573
Warranty reserve, current portion		6,444			6,238
Accrued employee compensation		4,834			21,384
Other		33,690			26,453
	$	148,264		$	159,762
Other liabilities:
Deferred revenue, long-term portion	$	15,010		$	11,414
Deferred rent, long-term portion		8,111			8,237
Warranty reserve, long-term portion		6,441			5,413
Deferred income taxes, long-term portion		2,784			3,073
Unrecognized tax position liabilities		1,306			1,306
Satellite performance incentives obligation, long-term portion		20,982			20,910
	$	54,634		$	50,353