XML 26 R27.htm IDEA: XBRL DOCUMENT v2.4.0.8
Balance Sheet Information (Tables)
9 Months Ended
Sep. 30, 2013
Organization Consolidation And Presentation Of Financial Statements [Abstract]  
Summary of Inventories

Inventories consisted of the following at September 30, 2013 and December 31, 2012:

 

     September 30,
2013
     December 31,
2012
 

Raw materials

   $ 8,866       $ 12,226   

Work in process

     739         789   

Finished goods

     5,633         4,558   
  

 

 

    

 

 

 

Inventories, net

   $ 15,238       $ 17,573   
  

 

 

    

 

 

 
Summary of Property and Equipment

Property and equipment consists of the following at September 30, 2013 and December 31, 2012:

 

     September 30,
2013
    December 31,
2012
 

Building

   $ 6,207      $ 6,207   

Computers and office equipment

     9,443        9,968   

Manufacturing and test equipment

     10,665        9,495   

Furniture and fixtures

     1,211        1,256   

Leasehold improvements

     698        519   

Motor vehicles

     117        150   
  

 

 

   

 

 

 

Total property and equipment

     28,341        27,595   

Less: Accumulated depreciation and amortization

     (15,492     (14,590

Land

     1,770        1,770   
  

 

 

   

 

 

 

Property and equipment, net

   $ 14,619      $ 14,775   
  

 

 

   

 

 

 
Summary of Accrued Liabilities

Accrued liabilities consist of the following at September 30, 2013 and December 31, 2012:

 

     September 30,      December 31,  
     2013      2012  

Payroll, bonuses, and other employee benefits

   $ 2,634       $ 859   

Inventory receipts

     1,570         2,191   

Paid time off

     1,120         1,067   

Warranties

     274         270   

Deferred liabilities

     197         127   

Professional fees

     158         268   

Real estate taxes

     131         170   

Employee stock purchase plan

     115         276   

Restructuring

     56         0   

Sales tax

     1         156   

Other

     321         515   
  

 

 

    

 

 

 

Total

   $ 6,577       $ 5,899   
  

 

 

    

 

 

 
Summary of Long-term Liabilities

Long-term liabilities consist of the following:

 

     September 30,      December 31,  
     2013      2012  

Executive deferred compensation plan

   $ 1,797       $ 1,652   

Reserve for uncertain tax positions

     842         842   

Deferred rent

     223         166   

Deferred revenues

     43         74   

Long-term obligations under capital leases

     0         2   
  

 

 

    

 

 

 
   $ 2,905       $ 2,736