v3.20.2
Balance Sheet Details (Tables)
|
6 Months Ended |
|
Balance Sheet Detail [Abstract] |
|
Schedule of Inventories |
Inventories, net are comprised of the following:
|
|
June 27, 2020 |
|
|
December 31, 2019 |
|
Materials |
|
$ |
114,172 |
|
|
$ |
108,492 |
|
Work-in-process |
|
|
35,738 |
|
|
|
42,694 |
|
Finished goods |
|
|
21,926 |
|
|
|
24,948 |
|
Total inventories, net |
|
$ |
171,836 |
|
|
$ |
176,134 |
|
|
Schedule of Property, Plant and Equipment, Net |
Property, plant and equipment, net is comprised of the following:
|
|
June 27, 2020 |
|
|
December 31, 2019 |
|
Land and building |
|
$ |
46,929 |
|
|
$ |
47,222 |
|
Machinery and equipment |
|
|
57,441 |
|
|
|
56,504 |
|
Furniture and fixtures |
|
|
4,164 |
|
|
|
3,968 |
|
Computer equipment and software |
|
|
16,758 |
|
|
|
15,770 |
|
Leasehold improvements |
|
|
13,231 |
|
|
|
13,069 |
|
|
|
|
138,523 |
|
|
|
136,533 |
|
Accumulated depreciation |
|
|
(43,006 |
) |
|
|
(38,113 |
) |
Total property, plant and equipment, net |
|
$ |
95,517 |
|
|
$ |
98,420 |
|
|
Schedule of Other Assets |
Other assets is comprised of the following:
|
|
June 27, 2020 |
|
|
December 31, 2019 |
|
Convertible notes receivable, net of allowance of $2,000 at December 31,
2019 |
|
$ |
— |
|
|
$ |
3,000 |
|
Operating lease right-of-use assets |
|
|
21,330 |
|
|
|
23,588 |
|
Other |
|
|
1,533 |
|
|
|
1,351 |
|
Total other assets |
|
$ |
22,863 |
|
|
$ |
27,939 |
|
|
Schedule of Accrued Liabilities |
Accrued liabilities is comprised of the following:
|
|
June 27, 2020 |
|
|
December 31, 2019 |
|
Payroll and related expenses |
|
$ |
28,132 |
|
|
$ |
19,365 |
|
Warranty |
|
|
6,367 |
|
|
|
6,348 |
|
Other |
|
|
632 |
|
|
|
491 |
|
Total accrued liabilities |
|
$ |
35,131 |
|
|
$ |
26,204 |
|
|
Schedule of Other Current Liabilities |
Other current liabilities is comprised of the following:
|
|
June 27, 2020 |
|
|
December 31, 2019 |
|
Contingent consideration - acquisitions |
|
$ |
134 |
|
|
$ |
569 |
|
Income tax payable |
|
|
217 |
|
|
|
2,783 |
|
Current operating lease obligations |
|
|
4,603 |
|
|
|
4,906 |
|
Customer deposits |
|
|
671 |
|
|
|
1,994 |
|
Accrued inventory |
|
|
1,943 |
|
|
|
1,614 |
|
Accrued professional fees |
|
|
890 |
|
|
|
1,520 |
|
Other |
|
|
5,152 |
|
|
|
5,786 |
|
Total other current liabilities |
|
$ |
13,610 |
|
|
$ |
19,172 |
|
|
Schedule of Other Non-Current Liabilities |
Other non-current liabilities is comprised of the following:
|
|
June 27, 2020 |
|
|
December 31, 2019 |
|
Unrecognized tax benefits (including interest) |
|
$ |
6,535 |
|
|
$ |
6,384 |
|
Non-current operating lease obligations |
|
|
18,149 |
|
|
|
19,970 |
|
Deferred revenue |
|
|
2,238 |
|
|
|
2,464 |
|
Other |
|
|
3,655 |
|
|
|
2,953 |
|
Total other non-current liabilities |
|
$ |
30,577 |
|
|
$ |
31,771 |
|
|
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