Annual report pursuant to Section 13 and 15(d)

Commitments and Contingencies (Tables)

v3.10.0.1
Commitments and Contingencies (Tables)
12 Months Ended
Dec. 31, 2018
Commitments and Contingencies Disclosure [Abstract]  
Future Minimum Payments Under Operating Leases
As of December 31, 2018, future minimum payments under non-cancelable operating leases, inventory purchase and other obligations are as follows:
 
Operating Leases
 
Inventory Purchase Obligations
 
Other Obligations
 
Total
 
(in thousands)
 
 
2019
$
9,365

 
$
65,661

 
$
8,386

 
$
83,412

2020
9,576

 

 
4,424

 
14,000

2021
9,286

 

 
693

 
9,979

2022
4,511

 

 
425

 
4,936

2023
1,205

 

 
447

 
1,652

Thereafter

 

 

 

Total minimum payments
$
33,943

 
$
65,661

 
$
14,375

 
$
113,979

As of December 31, 2018, future minimum rental income under non-cancelable subleases are as follows:
 
 
Amount
 
 
(in thousands)
2019
 
$
3,566

2020
 
4,036

2021
 
4,057

2022
 
782

2023
 
291

Thereafter
 

Total minimum rental income
 
$
12,732

Future Minimum Payments Under Other Obligations
As of December 31, 2018, future minimum payments under non-cancelable operating leases, inventory purchase and other obligations are as follows:
 
Operating Leases
 
Inventory Purchase Obligations
 
Other Obligations
 
Total
 
(in thousands)
 
 
2019
$
9,365

 
$
65,661

 
$
8,386

 
$
83,412

2020
9,576

 

 
4,424

 
14,000

2021
9,286

 

 
693

 
9,979

2022
4,511

 

 
425

 
4,936

2023
1,205

 

 
447

 
1,652

Thereafter

 

 

 

Total minimum payments
$
33,943

 
$
65,661

 
$
14,375

 
$
113,979

Future Minimum Payments Under Inventory Purchase Obligations
As of December 31, 2018, future minimum payments under non-cancelable operating leases, inventory purchase and other obligations are as follows:
 
Operating Leases
 
Inventory Purchase Obligations
 
Other Obligations
 
Total
 
(in thousands)
 
 
2019
$
9,365

 
$
65,661

 
$
8,386

 
$
83,412

2020
9,576

 

 
4,424

 
14,000

2021
9,286

 

 
693

 
9,979

2022
4,511

 

 
425

 
4,936

2023
1,205

 

 
447

 
1,652

Thereafter

 

 

 

Total minimum payments
$
33,943

 
$
65,661

 
$
14,375

 
$
113,979