Commitments and Contingencies (Tables)
|
12 Months Ended |
Dec. 31, 2016 |
|---|
| Commitments and Contingencies Disclosure [Abstract] |
|
| Future Minimum Payments Under Operating Leases |
As of December 31, 2016, future minimum payments under non-cancelable operating leases, other obligations and inventory purchase obligations are as follows:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating Leases |
|
Inventory Purchase Obligations |
|
Other Obligations |
|
Total |
|
(in thousands) |
|
|
2017 |
$ |
8,123 |
|
|
$ |
30,464 |
|
|
$ |
4,939 |
|
|
$ |
43,526 |
|
2018 |
6,268 |
|
|
— |
|
|
910 |
|
|
7,178 |
|
2019 |
6,961 |
|
|
— |
|
|
14 |
|
|
6,975 |
|
2020 |
6,357 |
|
|
— |
|
|
— |
|
|
6,357 |
|
2021 |
6,300 |
|
|
— |
|
|
— |
|
|
6,300 |
|
Thereafter |
1,592 |
|
|
— |
|
|
— |
|
|
1,592 |
|
Total minimum payments |
$ |
35,601 |
|
|
$ |
30,464 |
|
|
$ |
5,863 |
|
|
$ |
71,928 |
|
|
|
|
|
|
|
|
|
Amount |
|
|
(in thousands) |
2017 |
|
$ |
2,144 |
|
2018 |
|
2,362 |
|
2019 |
|
2,927 |
|
2020 |
|
3,392 |
|
2021 |
|
3,511 |
|
Thereafter |
|
293 |
|
Total minimum rental income |
|
$ |
14,629 |
|
|
| Future Minimum Payments Under Other Obligations |
As of December 31, 2016, future minimum payments under non-cancelable operating leases, other obligations and inventory purchase obligations are as follows:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating Leases |
|
Inventory Purchase Obligations |
|
Other Obligations |
|
Total |
|
(in thousands) |
|
|
2017 |
$ |
8,123 |
|
|
$ |
30,464 |
|
|
$ |
4,939 |
|
|
$ |
43,526 |
|
2018 |
6,268 |
|
|
— |
|
|
910 |
|
|
7,178 |
|
2019 |
6,961 |
|
|
— |
|
|
14 |
|
|
6,975 |
|
2020 |
6,357 |
|
|
— |
|
|
— |
|
|
6,357 |
|
2021 |
6,300 |
|
|
— |
|
|
— |
|
|
6,300 |
|
Thereafter |
1,592 |
|
|
— |
|
|
— |
|
|
1,592 |
|
Total minimum payments |
$ |
35,601 |
|
|
$ |
30,464 |
|
|
$ |
5,863 |
|
|
$ |
71,928 |
|
|
| Future Minimum Payments Under Inventory Purchase Obligations |
As of December 31, 2016, future minimum payments under non-cancelable operating leases, other obligations and inventory purchase obligations are as follows:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating Leases |
|
Inventory Purchase Obligations |
|
Other Obligations |
|
Total |
|
(in thousands) |
|
|
2017 |
$ |
8,123 |
|
|
$ |
30,464 |
|
|
$ |
4,939 |
|
|
$ |
43,526 |
|
2018 |
6,268 |
|
|
— |
|
|
910 |
|
|
7,178 |
|
2019 |
6,961 |
|
|
— |
|
|
14 |
|
|
6,975 |
|
2020 |
6,357 |
|
|
— |
|
|
— |
|
|
6,357 |
|
2021 |
6,300 |
|
|
— |
|
|
— |
|
|
6,300 |
|
Thereafter |
1,592 |
|
|
— |
|
|
— |
|
|
1,592 |
|
Total minimum payments |
$ |
35,601 |
|
|
$ |
30,464 |
|
|
$ |
5,863 |
|
|
$ |
71,928 |
|
|