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BALANCE SHEET DETAILS
3 Months Ended
Mar. 30, 2014
Balance Sheet Related Disclosures [Abstract]  
Balance Sheet Details
BALANCE SHEET DETAILS
We had restricted cash of $2.1 million as of March 30, 2014 and December 31, 2013, which is primarily related to secured standby letters of credit for our long-term leases. Accordingly, such amounts are classified as long term in the accompanying Condensed Consolidated Balance Sheets. See Note 6. Commitments and Contingencies of the Notes to condensed consolidated financial statements.
Components of inventories as of March 30, 2014 and December 31, 2013 are shown below (in thousands):
 
March 30,
2014
 
December 31,
2013
Inventories:
 
Purchased parts and raw materials
$
35,491

 
$
26,842

Work-in-process
2,682

 
4,260

Finished goods
5,381

 
3,024

 
$
43,554

 
$
34,126


Components of prepaid expenses and other current assets as of March 30, 2014 and December 31, 2013 are shown below (in thousands):
 
March 30,
2014
 
December 31,
2013
Prepaid expenses and other current assets:
 
Value-added tax
$
3,028

 
$
2,134

Prepaid inventory
3,097

 
492

Other current assets
2,236

 
2,641

 
$
8,361

 
$
5,267


Components of property and equipment as of March 30, 2014 and December 31, 2013 are shown below (in thousands):
 
March 30,
2014
 
December 31,
2013
Property and equipment, net:
 
Machinery and equipment
$
39,981

 
$
42,329

Furniture and fixtures
9,648

 
9,908

Leasehold improvements
17,718

 
18,626

 
67,347

 
70,863

Less: accumulated depreciation                         
(58,300
)
 
(61,647
)
 
$
9,047

 
$
9,216


Components of other current liabilities as of March 30, 2014 and December 31, 2013 are shown below (in thousands):
 
March 30,
2014
 
December 31,
2013
Other current liabilities:
 
Warranty
$
1,932

 
$
1,786

Value-added tax
1,054

 
358

Accrued restructuring charge
738

 
812

Other
2,635

 
1,166

 
$
6,359

 
$
4,122