Rendering

Component: (Network and Table)
Network
2303301 - Disclosure - Balance Sheet Components (Tables)
(http://www.netgear.com/role/BalanceSheetComponentsTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Balance Sheet Related Disclosures [Abstract]Period [Axis]
2016-01-01 - 2016-12-31
Balance Sheet Related Disclosures [Abstract]
 
Schedule Of Available-For-Sale Short-Term
 
As of
 
December 31, 2016
 
December 31, 2015
 
Cost
 
Unrealized Gain
 
Unrealized Loss
 
Estimated Fair Value
 
 Cost
 
Unrealized Gain
 
Unrealized Loss
 
Estimated Fair Value
 
(In thousands)
U.S. treasuries
$
123,869

 
$
9

 
$
(40
)
 
$
123,838

 
$
95,057

 
$
1

 
$
(65
)
 
$
94,993

Certificates of deposits
148

 

 

 
148

 
147

 

 

 
147

Total
$
124,017

 
$
9

 
$
(40
)
 
$
123,986

 
$
95,204

 
$
1

 
$
(65
)
 
$
95,140

 
 
Schedule Of Accounts Receivable And Related Allowances
Accounts receivable, net
 
As of
 
December 31, 2016
 
December 31, 2015
 
(In thousands)
Gross accounts receivable
$
333,080

 
$
309,926

Allowance for doubtful accounts
(1,255
)
 
(1,255
)
Allowance for sales returns
(13,506
)
 
(15,904
)
Allowance for price protection
(4,480
)
 
(2,125
)
Total allowances
(19,241
)
 
(19,284
)
Total accounts receivable, net
$
313,839

 
$
290,642

 
 
Schedule Of Inventories
Inventories 
 
As of
 
December 31, 2016
 
December 31, 2015
 
(In thousands)
Raw materials
$
4,596

 
$
4,292

Work-in-process

 
2

Finished goods
243,266

 
208,824

Total inventories
$
247,862

 
$
213,118

 
 
Schedule Of Property And Equipment, Net
Property and equipment, net 
 
As of
 
December 31, 2016
 
December 31, 2015
 
(In thousands)
Computer equipment
$
10,557

 
$
11,161

Furniture, fixtures and leasehold improvements
20,827

 
18,317

Software
28,663

 
30,396

Machinery and equipment
63,446

 
66,662

Total property and equipment, gross
123,493

 
126,536

Accumulated depreciation and amortization
(104,020
)
 
(104,152
)
Total property and equipment, net
$
19,473

 
$
22,384

 
 
Schedule Of Purchased Intangibles, Net
Intangibles, net
 
The following tables present details of the Company’s purchased intangibles:
 
As of December 31, 2016
 
Gross
 
Accumulated Amortization
 
Net
 
(In thousands)
Technology
$
66,599

 
$
(57,381
)
 
$
9,218

Customer contracts and relationships
56,500

 
(30,375
)
 
26,125

Other
11,045

 
(8,489
)
 
2,556

Total intangibles, net
134,144

 
(96,245
)
 
37,899


 
As of December 31, 2015
 
Gross
 
Accumulated Amortization
 
Net
 
(In thousands)
Technology
$
61,099

 
$
(48,485
)
 
$
12,614

Customer contracts and relationships
56,500

 
(23,290
)
 
33,210

Other
10,545

 
(7,422
)
 
3,123

Total intangibles, net
$
128,144

 
$
(79,197
)
 
$
48,947

 
 
Schedule Of Estimated Amortization Expense Related To Intangibles
Estimated amortization expense related to finite-lived intangibles for each of the next five years and thereafter is as follows:
Year Ended December 31,
Amounts (In thousands)
2017
$
12,911

2018
9,396

2019
7,544

2020
6,622

2021
1,413

Thereafter
13

Total estimated amortization expense
$
37,899

 
 
Schedule Of Activity Related To Goodwill
Goodwill
 
The changes in the carrying amount of goodwill during the years ended December 31, 2016 and 2015 are as follows:
 
 
Retail
 
Commercial
 
Service Provider
 
Total
 
 
(In thousands)
As of December 31, 2014
 
$
45,442

 
$
36,279

 
$

 
$
81,721

      Goodwill impairment charges
 

 

 

 

As of December 31, 2015
 
45,442

 
36,279

 

 
81,721

      Goodwill from acquisition of Placemeter
 
3,742

 

 

 
3,742

As of December 31, 2016
 
$
49,184

 
$
36,279

 
$

 
$
85,463

 
 
Schedule of Other Assets, Noncurrent
Other non-current assets
 
As of
 
December 31, 2016
 
December 31, 2015
 
(In thousands)
Non-current deferred income taxes
$
70,859

 
$
68,445

Other
7,977

 
7,929

Total other non-current assets
$
78,836

 
$
76,374



 
 
Schedule Of Other Accrued Liabilities
Other accrued liabilities  
 
As of
 
December 31, 2016
 
December 31, 2015
 
(In thousands)
Sales and marketing programs
$
74,330

 
$
69,693

Warranty obligation
58,520

 
56,706

Freight
8,980

 
5,748

Other
28,844

 
34,135

Total other accrued liabilities
$
170,674

 
$
166,282