Rendering

Component: (Network and Table)
Network
2310301 - Disclosure - Balance Sheet Components (Tables)
(http://www.gigamon.com/role/BalanceSheetComponentsTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Organization, Consolidation and Presentation of Financial Statements [Abstract]Period [Axis]
2015-12-27 - 2016-12-31
Organization, Consolidation and Presentation of Financial Statements [Abstract]
 
Inventories
Inventories are comprised of the following (in thousands):
 
As of
 
December 31, 2016
December 26, 2015
Raw materials
$
50

$
76

Finished goods
11,297

3,737

Total inventories, net
$
11,347

$
3,813

 
 
Property and Equipment, Net
Property and equipment, net, are comprised of the following (in thousands):
 
As of
 
December 31, 2016
December 26, 2015
Equipment and machinery
$
20,611

$
14,932

Furniture and fixtures
654

308

Leasehold improvements
3,367

2,248

Software
2,519

1,963

Total property and equipment
27,151

19,451

Less accumulated depreciation and amortization
(15,342
)
(10,035
)
Total property and equipment, net
$
11,809

$
9,416

 
 
Accrued Liabilities
Accrued liabilities are comprised of the following (in thousands):
 
As of
 
December 31, 2016
December 26, 2015
Accrued employee-related costs
$
25,468

$
25,392

Accrued inventory and other purchases
1,778

2,452

Accrued taxes payable
1,977

1,918

Accrued professional services
667

1,655

Other accruals
4,759

5,625

Total accrued liabilities
$
34,649

$
37,042

 
 
Accrued Warranty Liability
Accrued Warranty is comprised of the following (in thousands):
 
Fiscal Year Ended
 
December 31, 2016
December 26, 2015
December 27, 2014
Accrued warranty balance at beginning of period
$
807

$
875

$
686

Accrual for warranty during the period
1,560

984

949

Actual costs incurred
(1,407
)
(1,052
)
(760
)
Accrued warranty balance at end of period
$
960

$
807

$
875

 
As of
Warranty accrual reported as:
December 31, 2016
December 26, 2015
Current
$
653

$
490

Non-current
307

317

Total accrued warranty
$
960

$
807

 
 
Deferred Revenue
Deferred revenue is comprised of the following (in thousands):
 
As of
 
December 31, 2016
December 26, 2015
Deferred service revenue
$
97,646

$
73,454

Deferred product revenue
136

$
8,677

Total deferred revenue
$
97,782

$
82,131

 
 
Accumulated Other Comprehensive Income
The following summarizes the activity within accumulated other comprehensive income (loss) (in thousands):
 
Accumulated Other
Comprehensive Income (Loss)
 
Net Unrealized Gains (loss)
Balance as of December 28, 2013
$
23

Available-for-sale securities:
 
Unrealized losses
(117
)
Total other comprehensive loss
$
(117
)
Balance as of December 27, 2014
(94
)
Available-for-sale securities:
 
Unrealized gains, net
47

Total other comprehensive income
$
47

Balance as of December 26, 2015
(47
)
Available-for-sale securities:
 
Unrealized gains, net
30

Total other comprehensive income
30

Balance as of December 31, 2016
$
(17
)