XML 31 R29.htm IDEA: XBRL DOCUMENT v2.4.1.9
Details of Selected Balance Sheet Accounts (Tables)
3 Months Ended
Mar. 31, 2015
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Summary of Inventories
Inventories
The following table is a summary of inventories (in thousands):

March 31, 2015
 
December 31, 2014
Raw materials and subassemblies
$
43,641

 
$
41,461

Work-in-process
9,074

 
18,221

Finished goods
15,148

 
21,284

Reserve for excess and obsolete inventories
(24,887
)
 
(29,804
)
Total
$
42,976

 
$
51,162

Summary of Other Long-term Liabilities
Other Long-term Liabilities
The following table is a summary of other long-term liabilities (in thousands):
March 31, 2015
 
December 31, 2014
Accrual for loss contingency related to legal proceedings (Footnote 7)
$
123,770

 
$
123,770

Deferred rents
13,896

 
13,416

Facility restructuring accrual
4,018

 
3,353

Other long-term liabilities
3,295

 
3,265

Total
$
144,979

 
$
143,804