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BALANCE SHEET DETAILS
3 Months Ended
Mar. 29, 2015
Balance Sheet Related Disclosures [Abstract]  
Balance Sheet Details
BALANCE SHEET DETAILS
We had restricted cash of $2.0 million and $2.0 million as of March 29, 2015 and December 31, 2014, respectively, 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.
Components of inventories as of March 29, 2015 and December 31, 2014 are shown below (in thousands):
 
March 29,
2015
 
December 31,
2014
Inventories:
 
Purchased parts and raw materials
$
28,609

 
$
28,143

Work-in-process
6,923

 
10,832

Finished goods
2,642

 
1,604

 
$
38,174

 
$
40,579


Components of prepaid expenses and other current assets as of March 29, 2015 and December 31, 2014 are shown below (in thousands):
 
March 29,
2015
 
December 31,
2014
Prepaid expenses and other current assets:
 
Value-added tax
$
3,230

 
$
4,184

Other current assets
5,958

 
5,583

 
$
9,188

 
$
9,767


Components of property and equipment as of March 29, 2015 and December 31, 2014 are shown below (in thousands):
 
March 29,
2015
 
December 31,
2014
Property and equipment, net:
 
Machinery and equipment
$
42,674

 
$
40,777

Furniture and fixtures
8,666

 
9,079

Leasehold improvements
16,924

 
17,646

 
68,264

 
67,502

Less: accumulated depreciation                         
(59,016
)
 
(59,968
)
 
$
9,248

 
$
7,534


Components of other current liabilities as of March 29, 2015 and December 31, 2014 are shown below (in thousands):
 
March 29,
2015
 
December 31,
2014
Other current liabilities:
 
Warranty
$
3,343

 
$
2,803

Value-added tax
1,071

 
1,547

Accrued restructuring charge, current
148

 
366

Other
2,377

 
1,914

 
$
6,939

 
$
6,630