XML 16 R12.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Balance Sheet Detail
6 Months Ended
Jun. 30, 2011
Balance Sheet Detail [Abstract]  
Balance Sheet Details [Text Block]
Balance Sheet Details
Inventories
The following is a summary of the components of inventories:
 
 
June 30, 2011
 
December 31, 2010
Materials
 
$
29,926




$
25,579


Work-in-process
 
14,220




13,480


Finished goods
 
12,906




13,252


Total inventories
 
$
57,052




$
52,311


The Company has established reserves of $8,240 and $7,536 as of June 30, 2011 and December 31, 2010, respectively, for slow moving and obsolete inventory, which are included in the amounts above.


Property, Plant and Equipment
The following is a summary of the components of property, plant and equipment, net:
 
June 30, 2011
 
December 31, 2010
Land and building
$
4,997




$
4,997


Machinery and equipment
15,809




15,547


Furniture and fixtures
3,313




2,944


Computer equipment
6,754




6,375


Leasehold improvements
6,327




6,314


 
37,200




36,177


Accumulated depreciation
(24,650
)


(22,500
)
Total property, plant and equipment, net
$
12,550




$
13,677


Non-current liabilities


The following is a summary of the components of non-current liabilities:
 
June 30, 2011
 
December 31, 2010
Unrecognized tax benefits (including interest)
$
4,942




$
4,831


Other
2,461




2,404


Total non-current liabilities
$
7,403




$
7,235