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Composition of Certain Balance Sheet Captions (Tables)
12 Months Ended
Mar. 31, 2016
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Composition of Certain Balance Sheet Captions
As of
March 31,
2016
    As of
April 3,
2015
 
     (In thousands)  

Accounts receivable, net:

    

Billed

   $ 146,309      $ 120,345   

Unbilled

     141,568        147,049   

Allowance for doubtful accounts

     (1,153     (1,055
  

 

 

   

 

 

 
   $ 286,724      $ 266,339   
  

 

 

   

 

 

 

Inventories:

    

Raw materials

   $ 46,757      $ 42,716   

Work in process

     27,200        22,957   

Finished goods

     71,204        62,694   
  

 

 

   

 

 

 
   $ 145,161      $ 128,367   
  

 

 

   

 

 

 

Prepaid expenses and other current assets:

    

Prepaid expenses

   $ 43,562      $ 40,106   

Other

     5,799        4,596   
  

 

 

   

 

 

 
   $ 49,361      $ 44,702   
  

 

 

   

 

 

 

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)

     363,204        363,204   

Satellites under construction

     515,696        328,857   
  

 

 

   

 

 

 
     1,173,880        987,041   

Less accumulated depreciation and amortization

     (275,683     (224,820
  

 

 

   

 

 

 
   $ 898,197      $ 762,221   
  

 

 

   

 

 

 

Property and equipment, net:

    

Equipment and software (estimated useful life of 2-7 years)

   $ 568,663      $ 511,717   

CPE leased equipment (estimated useful life of 4-5 years)

     260,409        250,281   

Furniture and fixtures (estimated useful life of 7 years)

     25,501        20,395   

Leasehold improvements (estimated useful life of 2-17 years)

     71,895        67,723   

Building (estimated useful life of 24 years)

     8,923        8,923   

Land

     41,960        1,621   

Construction in progress

     73,535        17,890   
  

 

 

   

 

 

 
     1,050,886        878,550   

Less accumulated depreciation

     (563,976     (460,528
  

 

 

   

 

 

 
   $ 486,910      $ 418,022   
  

 

 

   

 

 

 

Other assets:

    

Deferred income taxes

   $ 134,721      $ 132,864   

Capitalized software costs, net

     163,061        119,936   

Patents, orbital slots and other licenses, net

     16,900        16,900   

Other

     32,079        57,183   
  

 

 

   

 

 

 
   $ 346,761      $ 326,883   
  

 

 

   

 

 

 

Accrued liabilities:

    

Collections in excess of revenues and deferred revenues

   $ 64,624      $ 83,528   

Accrued employee compensation

     35,056        27,953   

Accrued vacation

     28,646        25,859   

Warranty reserve, current portion

     7,867        9,235   

Current portion of other long-term debt

     274        260   

Other

     47,877        44,491   
  

 

 

   

 

 

 
   $ 184,344      $ 191,326   
  

 

 

   

 

 

 

Other liabilities:

    

Deferred revenue, long-term portion

   $ 5,470      $ 4,894   

Deferred rent, long-term portion

     8,808        8,307   

Warranty reserve, long-term portion

     3,567        6,310   

Satellite performance incentives obligation, long-term portion

     19,514      $ 20,121   

Deferred income taxes

     12        363   
  

 

 

   

 

 

 
   $ 37,371      $ 39,995