Balance Sheet Details (Tables)

6 Months Ended

Jun. 30, 2017

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Schedule of Inventories

Inventories, net of allowances, as of June 30, 2017, and December 31, 2016, are as follows (in thousands):

	June 30, 2017		December 31, 2016
Raw materials	$	51,180	$	45,798
Work in process		12,546		7,362
Finished goods		60,339		45,915
	$	124,065	$	99,075

Schedule of Changes in Product Warranty Reserves

The changes in product warranty reserves during the six months ended June 30, 2017 and 2016 are as follows (in thousands):

	2017			2016
Balance at January 1,	$	10,319		$	9,635
Liability assumed upon acquiring FreeFlow print server (“FFPS”)		9,368			—
Provisions, net of releases		4,790			6,205
Settlements		(6,254	)		(6,215	)
Balance at June 30,	$	18,223		$	9,625

Schedule of Accumulated Other Comprehensive Income (Loss)

OCI classified within stockholders’ equity in our Condensed Consolidated Balance Sheets as of June 30, 2017, and December 31, 2016 is as follows (in thousands):

	June 30, 2017			December 31, 2016
Net unrealized investment losses	$	(260	)	$	(473	)
Currency translation losses		(5,920	)		(24,230	)
Net unrealized gains on cash flow hedges		13			9
Accumulated other comprehensive loss	$	(6,167	)	$	(24,694	)