| Organization Consolidation And Presentation Of Financial Statements [Abstract] | Period [Axis] |
|---|
2016-01-01 - 2016-12-31 |
|---|
Organization Consolidation And Presentation Of Financial Statements [Abstract] | |
Inventories |
Inventories
|
|
As of December 31, |
|
|
|
2016 |
|
|
2015 |
|
|
|
(in thousands) |
|
|
Work-in-process |
$ |
61,363 |
|
|
$ |
33,701 |
|
|
Finished goods |
|
58,329 |
|
|
|
13,308 |
|
|
|
$ |
119,692 |
|
|
$ |
47,009 |
|
|
Property and Equipment, Net |
Property and equipment, net
|
|
As of December 31, |
|
|
|
2016 |
|
|
2015 |
|
|
|
(in thousands) |
|
|
Test equipment and mask costs |
$ |
138,633 |
|
|
$ |
71,021 |
|
|
Software, design tools, computer and other equipment |
|
87,648 |
|
|
|
62,331 |
|
|
Furniture, office equipment and leasehold improvements |
|
12,927 |
|
|
|
5,755 |
|
|
Construction in progress |
|
4,767 |
|
|
|
- |
|
|
|
|
243,975 |
|
|
|
139,107 |
|
|
Less: accumulated depreciation and amortization |
|
(93,113 |
) |
|
|
(74,430 |
) |
|
|
$ |
150,862 |
|
|
$ |
64,677 |
|
|
Accrued Expenses And Other Current Liabilities |
Accrued expenses and other current liabilities
|
|
As of December 31, |
|
|
|
2016 |
|
|
2015 |
|
|
|
(in thousands) |
|
|
Accrued compensation and related benefits |
$ |
18,197 |
|
|
$ |
4,485 |
|
|
Deferred research and development costs |
|
25,370 |
|
|
|
- |
|
|
Income tax payable |
|
4,098 |
|
|
|
541 |
|
|
Restructuring related payables (Note 7) |
|
3,653 |
|
|
|
- |
|
|
Professional fees |
|
2,233 |
|
|
|
1,018 |
|
|
Accrued rebates |
|
3,228 |
|
|
|
- |
|
|
Manufacturing rights payable (Note 13) |
|
2,500 |
|
|
|
1,875 |
|
|
Accrued interest |
|
1,427 |
|
|
|
- |
|
|
Other |
|
4,261 |
|
|
|
1,524 |
|
|
|
$ |
64,967 |
|
|
$ |
9,443 |
|
|
Warranty Accrual |
The following table presents a rollforward of the warranty liability, which is included within accrued expenses and other current liabilities:
|
|
Year Ended December 31, |
|
|
|
2016 |
|
|
2015 |
|
|
2014 |
|
|
|
(in thousands) |
|
|
Beginning balance |
$ |
336 |
|
|
$ |
227 |
|
|
$ |
167 |
|
|
Assumed warranty liability from the acquisition of QLogic |
|
753 |
|
|
|
- |
|
|
|
- |
|
|
Accruals and adjustments |
|
534 |
|
|
|
459 |
|
|
|
679 |
|
|
Settlements |
|
(702 |
) |
|
|
(350 |
) |
|
|
(619 |
) |
|
Ending balance |
$ |
921 |
|
|
$ |
336 |
|
|
$ |
227 |
|
|
Deferred Revenue |
Deferred revenue
|
|
As of December 31, |
|
|
|
2016 |
|
|
2015 |
|
|
|
(in thousands) |
|
|
Services/support and maintenance |
$ |
7,773 |
|
|
$ |
5,531 |
|
|
Software license/subscription |
|
625 |
|
|
|
785 |
|
|
Distributor deferred margin |
|
14 |
|
|
|
- |
|
|
|
$ |
8,412 |
|
|
$ |
6,316 |
|
|
Other Noncurrent Liabilities |
Other non-current liabilities
|
|
As of December 31, |
|
|
|
2016 |
|
|
2015 |
|
|
|
(in thousands) |
|
|
Income tax payable (Note 9) |
$ |
12,071 |
|
|
$ |
915 |
|
|
Accrued rent |
|
2,163 |
|
|
|
1,493 |
|
|
Customer deposits |
|
1,103 |
|
|
|
109 |
|
|
Restructuring related payables (Note 7) |
|
663 |
|
|
|
- |
|
|
Other |
|
2,386 |
|
|
|
445 |
|
|
|
$ |
18,386 |
|
|
$ |
2,962 |
|
|