Rendering

Component: (Network and Table)
Network
100340 - Disclosure - Supplementary Balance Sheet Information (Tables)
(http://www.novanta.com/20161231/taxonomy/role/DisclosureSupplementaryBalanceSheetInformationTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001076930 (http://www.sec.gov/CIK)
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

 

 

December 31,

 

 

2016

 

 

2015

 

Raw materials

$

39,822

 

 

$

38,511

 

Work-in-process

 

8,012

 

 

 

10,138

 

Finished goods

 

9,511

 

 

 

9,266

 

Demo and consigned inventory

 

2,400

 

 

 

1,651

 

Total inventories

$

59,745

 

 

$

59,566

 

 

  
Property, Plant and Equipment, net

Property, Plant and Equipment, net

 

 

December 31,

 

 

2016

 

 

2015

 

Cost:

 

 

 

 

 

 

 

Land, buildings and improvements

$

38,384

 

 

$

48,154

 

Machinery and equipment

 

52,136

 

 

 

43,376

 

Total cost

 

90,520

 

 

 

91,530

 

Accumulated depreciation

 

(55,099

)

 

 

(50,980

)

Property, plant and equipment, net

$

35,421

 

 

$

40,550

 

 

  
Summary of Depreciation Expense on Property, Plant and Equipment, Including Demo Units and Assets under Capital Leases

The following table summarizes depreciation expense on property, plant and equipment, including demo units and assets under capital leases (in thousands):

 

Year Ended December 31,

 

 

2016

 

 

2015

 

 

2014

 

Depreciation expense

$

8,558

 

 

$

7,873

 

 

$

8,016

 

 

  
Summary of Total Accumulated Depreciation on Assets under Capital Leases

The following table summarizes total accumulated depreciation on assets under capital leases as of the dates indicated (in thousands):

 

December 31,

 

 

2016

 

 

2015

 

Accumulated depreciation on assets under capital leases

$

4,950

 

 

$

3,798

 

 

  
Accrued Expenses and Other Current Liabilities

The following table summarizes accrued expenses and other current liabilities as of the dates indicated (in thousands):

 

 

December 31,

 

 

2016

 

 

2015

 

Accrued compensation and benefits

$

9,647

 

 

$

7,357

 

Accrued warranty

 

3,142

 

 

 

3,335

 

Accrued restructuring

 

1,371

 

 

 

1,652

 

Accrued professional services

 

1,237

 

 

 

1,039

 

Accrued contingent considerations

 

2,775

 

 

 

—

 

Customer deposits

 

1,164

 

 

 

628

 

Other

 

7,612

 

 

 

7,171

 

Total

$

26,948

 

 

$

21,182

 

 

  
Accrued Warranty

The following table summarizes accrued warranty activities for the periods indicated (in thousands):

 

 

Year Ended December 31,

 

 

2016

 

 

2015

 

 

2014

 

Balance at beginning of year

$

3,335

 

 

$

3,044

 

 

$

3,315

 

Provision charged to cost of revenue

 

1,673

 

 

 

2,025

 

 

 

1,684

 

Acquisition related warranty accrual

 

23

 

 

 

132

 

 

 

90

 

Use of provision

 

(1,849

)

 

 

(1,454

)

 

 

(2,003

)

Divestiture of JK Lasers

 

—

 

 

 

(389

)

 

 

—

 

Foreign currency exchange rate changes

 

(40

)

 

 

(23

)

 

 

(42

)

Balance at end of year

$

3,142

 

 

$

3,335

 

 

$

3,044

 

 

  
Summary of Other Long Term Liabilities

The following table summarizes other long term liabilities as of the dates indicated (in thousands):

 

 

December 31,

 

 

2016

 

 

2015

 

Capital lease obligations

$

8,111

 

 

$

9,173

 

Accrued pension liabilities

 

5,957

 

 

 

3,693

 

Accrued contingent considerations

 

2,381

 

 

 

3,889

 

Other

 

2,264

 

 

 

2,690

 

Total

 

18,713

 

 

 

19,445