XML 17 R25.htm IDEA: XBRL DOCUMENT v2.4.0.6
Balance Sheet Details Balance Sheet Details (Tables)
3 Months Ended
Mar. 31, 2012
Inventory [Abstract]  
Schedule of Inventory, Current [Table Text Block]
Inventories
Inventories are comprised of the following:


March 31, 2012

December 31, 2011
Materials

$
29,921


$
27,153

Work-in-process

13,277


11,172

Finished goods

9,956


11,176

Total inventories

$
53,154


$
49,501

The Company has established reserves of $7,902 and $7,927 as of March 31, 2012 and December 31, 2011, respectively, for slow moving and obsolete inventory, which are included in the amounts above.
Schedule of property, plant and equipment [Table Text Block]
Property, Plant and Equipment
Property, plant and equipment, net is comprised of the following:
 
March 31, 2012
 
December 31, 2011
Land and building
$
4,997

 
$
4,997

Machinery and equipment
16,897

 
17,514

Furniture and fixtures
3,381

 
3,384

Computer equipment
6,502

 
6,350

Leasehold improvements
6,306

 
6,329


38,083

 
38,574

Accumulated depreciation
(27,006
)
 
(26,044
)
Total property, plant and equipment, net
$
11,077

 
$
12,530

Schedule of Other Assets, Noncurrent [Table Text Block]
Other assets
Other assets is comprised of the following:


March 31, 2012

December 31, 2011
Deferred income taxes

$
12,226


$
12,240

Capitalized software

472


562

Other

5,282


5,172

Total other assets

$
17,980


$
17,974


Schedule of other current liabilities [Table Text Block]
Other current liabilities

Other current liabilities is comprised of the following:


March 31, 2012

December 31, 2011
Litigation accrual

$
4,293


$
4,293

Deferred revenue

7,367


7,332

Other

3,483


5,031

Total other current liabilities

$
15,143


$
16,656


Schedule of other non-current liabilities [Table Text Block]
Other non-current liabilities

Other non-current liabilities is comprised of the following:


March 31, 2012

December 31, 2011
Unrecognized tax benefits (including interest)

$
6,592


$
6,574

Other

2,101


2,178

Total other non-current liabilities

$
8,693


$
8,752