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Balance Sheet Components
3 Months Ended
Mar. 31, 2019
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Balance Sheet Components
Balance Sheet Components
Balance sheet details as of March 31, 2019 and December 31, 2018 are presented in the tables below:
 
March 31,
2019
 
December 31,
2018
 
(In thousands)
Inventories:
 
 
 
Raw materials
$
34,552

 
$
32,511

Work in process
8,876

 
8,726

Finished goods
60,481

 
59,631

Total inventories
$
103,909

 
$
100,868

 
 
 
 
Other long-term assets:
 
 
 
Capitalized software, net
$
64,682

 
$
56,819

Unbilled receivables
11,423

 
16,481

Other assets
1,165

 
1,313

Total other long-term assets, net
$
77,270

 
$
74,613

 
 
 
 
Accrued liabilities:
 
 
 
Operating lease liabilities, current portion
$
10,373

 
$

Advance payments from customers
9,400

 
8,993

Rebates and lease buyouts
8,111

 
11,076

Group purchasing organization fees
4,403

 
4,455

Taxes payable
5,996

 
5,885

Other accrued liabilities
14,713

 
12,638

Total accrued liabilities
$
52,996

 
$
43,047


The following table summarizes the changes in accumulated balances of other comprehensive income (loss) for the three months ended March 31, 2019 and 2018:
 
Three months ended March 31,
 
2019
 
2018
 
Foreign currency translation adjustments
 
Unrealized gain (loss) on interest rate swap hedges
 
Total
 
Foreign currency translation adjustments
 
Unrealized gain (loss) on interest rate swap hedges
 
Total
 
(In thousands)
Beginning balance
$
(11,274
)
 
$
420

 
$
(10,854
)
 
$
(6,954
)
 
$
841

 
$
(6,113
)
Other comprehensive income before reclassifications
669

 
100

 
769

 
2,472

 
401

 
2,873

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

 
(417
)
 
(417
)
 

 
(199
)
 
(199
)
Net current-period other comprehensive income (loss), net of tax
669

 
(317
)
 
352

 
2,472

 
202

 
2,674

Ending balance
$
(10,605
)
 
$
103

 
$
(10,502
)
 
$
(4,482
)
 
$
1,043

 
$
(3,439
)