XML 30 R19.htm IDEA: XBRL DOCUMENT v3.4.0.3
BALANCE SHEET DETAILS (Tables)
3 Months Ended
Mar. 27, 2016
Balance Sheet Related Disclosures [Abstract]  
Schedule of Components of Inventories
Components of inventories are shown below (in thousands):
 
March 27,
2016
 
December 31,
2015
Inventories:
 
Purchased parts and raw materials
$
32,751

 
$
33,624

Work-in-process
12,533

 
12,793

Finished goods
2,991

 
3,603

 
$
48,275

 
$
50,020

Schedule of Components of Prepaid Expense and Other Current Assets
Components of prepaid expenses and other current assets are shown below (in thousands):
 
March 27,
2016
 
December 31,
2015
Prepaid expenses and other current assets:
 
Value-added tax
$
2,749

 
$
3,194

Other current assets
2,578

 
2,863

 
$
5,327

 
$
6,057

Schedule of Components of Property and Equipment
Components of property and equipment are shown below (in thousands):
 
March 27,
2016
 
December 31,
2015
Property and equipment, net:
 
Machinery and equipment
$
41,913

 
$
41,463

Furniture and fixtures
8,635

 
8,531

Leasehold improvements
16,855

 
16,396

 
67,403

 
66,390

Less: accumulated depreciation                         
(58,401
)
 
(58,154
)
 
$
9,002

 
$
8,236

Schedule of Components of Other Current Liabilities
Components of other current liabilities are shown below (in thousands):
 
March 27,
2016
 
December 31,
2015
Other current liabilities:
 
Warranty
$
2,545

 
$
3,040

Value-added tax
387

 
1,250

Accrued restructuring charge, current
8

 
8

Other
1,752

 
1,897

 
$
4,692

 
$
6,195