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1035 - Disclosure - Commitments and Contingencies (Tables)
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Reporting Entity [Axis]0000867374 (http://www.sec.gov/CIK)
Commitments and Contingencies Disclosure [Abstract]Period [Axis]
2016-01-01 - 2016-12-31
Commitments and Contingencies Disclosure [Abstract]
 
Future Minimum Lease Payments under Non-Cancellable Operating Leases and Future Minimum Sublease Receipts

Future minimum lease payments under noncancellable operating leases, including our build-to-suit lease, and future minimum sublease receipts, for each of the next five years and thereafter as of December 31, 2016 are as follows (in thousands):

 

     Future Minimum      Future Minimum  

Fiscal Year

    Lease Payments      Sublease Receipts  

2017

    $ 9,097       $ 370   

2018

      8,240         313   

2019

      7,848         166   

2020

      6,570         —     

2021

      5,355         —     

Thereafter

      33,894         —     
  

 

 

     

 

 

  

Total

    $ 71,004       $ 849   
  

 

 

     

 

 

  
  
Changes in Product Warranty Reserve

The changes in product warranty reserve for the years ended December 31, 2016 and 2015 were as follows (in thousands):

 

     2016      2015  

Balance at January 1,

    $ 9,635       $ 9,682   

Liability assumed through business acquisitions

      —           1,006   

Provisions, net of releases

      12,715         11,839   

Settlements

      (12,031 )       (12,892 ) 
  

 

 

     

 

 

  

Balance at December 31,

    $ 10,319       $ 9,635