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Balance Sheet Components
12 Months Ended
Dec. 31, 2018
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Balance Sheet Components
Balance Sheet Components
Balance sheet details as of December 31, 2018 and December 31, 2017 are presented in the tables below:
 
December 31,
 
2018
 
2017
 
(In thousands)
Inventories:
 
 
 
Raw materials
$
32,511

 
$
31,275

Work in process
8,726

 
8,718

Finished goods
59,631

 
56,144

Total inventories
$
100,868

 
$
96,137

 
 
 
 
Property and equipment:
 
 
 
Equipment
$
75,417

 
$
69,550

Furniture and fixtures
7,844

 
6,534

Leasehold improvements
16,274

 
10,976

Software
42,048

 
37,168

Construction in progress
10,706

 
9,813

Property and equipment, gross
152,289

 
134,041

Accumulated depreciation and amortization
(100,789
)
 
(91,446
)
Total property and equipment, net
$
51,500

 
$
42,595

 
 
 
 
Other long-term assets:
 
 
 
Capitalized software, net
$
56,819

 
$
38,599

Unbilled receivables
16,481

 
9,475

Other assets
1,313

 
1,242

Total other long-term assets, net
$
74,613

 
$
49,316

 
 
 
 
Accrued liabilities:
 
 
 
Advance payments from customers
$
8,993

 
$
7,779

Rebates and lease buyouts
11,076

 
5,428

Group purchasing organization fees
4,455

 
3,449

Taxes payable
5,885

 
9,183

Other accrued liabilities
12,638

 
9,854

Total accrued liabilities
$
43,047

 
$
35,693


The following table summarizes the changes in accumulated balances of other comprehensive income (loss) for the years ended December 31, 2018 and December 31, 2017:
 
Foreign currency translation adjustments
 
Unrealized gain (loss) on interest rate swap hedges
 
Total
 
(In thousands)
Balance as of December 31, 2016
$
(10,764
)
 
$
1,245

 
$
(9,519
)
Other comprehensive income (loss) before reclassifications
3,810

 
409

 
4,219

Amounts reclassified from other comprehensive income (loss)

 
(813
)
 
(813
)
Net current-period other comprehensive income (loss), net of tax
3,810

 
(404
)
 
3,406

Balance as of December 31, 2017
(6,954
)
 
841

 
(6,113
)
Other comprehensive income (loss) before reclassifications
(4,320
)
 
777

 
(3,543
)
Amounts reclassified from other comprehensive income (loss), net of tax

 
(1,198
)
 
(1,198
)
Net current-period other comprehensive income (loss), net of tax
(4,320
)
 
(421
)
 
(4,741
)
Balance as of December 31, 2018
$
(11,274
)
 
$
420

 
$
(10,854
)