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Summary of Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 2012
Summary of Significant Accounting Policies [Abstract]  
Summary of activities for discontinued operations
                 
    Three Months Ended  

(in thousands)

  June 30,
2012
    July 2,
2011
 

Net sales

  $ 299     $ 2,713  

(Loss) gain from discontinued operations

  $ (61   $ 39  

(Loss) income before income taxes

  $ (61   $ 39  

Income tax benefit (expense)

  $ 0     $ (29

(Loss) income from discontinued operations, net of tax

  $ (61   $ 10  
Summary of the assets and liabilities of discontinued operations
                 
    June 30,
2012
    December 31,
2011
 

Assets:

               

Cash

  $ 105     $ 382  

Accounts receivable, net

    194       2,065  

Inventory, net

    245       3,480  

Other current assets

    14       116  
   

 

 

   

 

 

 

Total current assets

    558       6,043  
     

Restricted cash

    510       0  
     

Property, plant & equipment, net

    4       24  

Intangible assets, net

    0       813  

Other assets

    0       4  
   

 

 

   

 

 

 

Total assets

  $ 1,072     $ 6,884  
   

 

 

   

 

 

 
     

Liabilities:

               

Accounts payable

  $ 36     $ 387  

Accrued liabilities

    43       967  

Accrued warranty

    0       234  

Deferred revenue

    0       1,075  
   

 

 

   

 

 

 

Total liabilities

  $ 79     $ 2,663  
   

 

 

   

 

 

 
Reconciliation of the changes in the Company's deferred revenue balance
                 
    Six Months Ended  

(in thousands)

  June 30,
2012
    July 2,
2011
 

Balance, beginning of period

  $ 1,014     $ 1,002  

Additions to deferral

    339       530  

Revenue recognized

    (553     (555
   

 

 

   

 

 

 

Balance, end of period

  $ 800     $ 977  
   

 

 

   

 

 

 
Reconciliation of the changes in the Company's warranty liability
                 
    Six Months Ended  

(in thousands)

  June 30,
2012
    July 2,
2011
 

Balance, beginning of period

  $ 556     $ 607  

Accruals for product warranties

    85       83  

Cost of warranty claims and adjustments

    (116     (62
   

 

 

   

 

 

 

Balance, end of period

  $ 525     $ 628  
   

 

 

   

 

 

 
Schedule of Intangible assets
                                                     
    June 30, 2012     December 31, 2011      
    Gross
Carrying
Amount
    Accumulated
Amortization
    Net
Carrying
Amount
    Gross
Carrying
Amount
    Accumulated
Amortization
    Net
Carrying
Amount
    Amortization
Life

Patents

  $ 720     $ 271     $ 449     $ 720     $ 187     $ 533     Varies

Customer Relations

    240       36       204       240       28       212     13.4 years
   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

     
    $ 960     $ 307     $ 653     $ 960     $ 215     $ 745      
   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

     
Future estimated amortization expense
         

Future estimated amortization expense (in thousands):

       

2012 (six months)

  $ 70  

2013

    334  

2014

    85  

2015

    16  

2016

    16  

Thereafter

    132  
   

 

 

 

Total

  $ 653