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Balance Sheet Details
3 Months Ended
Mar. 31, 2013
Balance Sheet Detail [Abstract]  
Balance Sheet Details [Text Block]
Balance Sheet Details
Inventories
Inventories are comprised of the following:


March 31, 2013

December 31, 2012
Materials

$
36,065


$
31,629

Work-in-process

19,836


15,889

Finished goods

14,374


15,904

Total inventories

$
70,275


$
63,422


The Company has established reserves of $5,782 and $5,620 as of March 31, 2013 and December 31, 2012, respectively, for slow moving and obsolete inventory, which are included in the amounts above.

Property, Plant and Equipment
Property, plant and equipment, net is comprised of the following:
 
March 31, 2013
 
December 31, 2012
Land and building
$
4,997

 
$
4,997

Machinery and equipment
18,687

 
18,826

Furniture and fixtures
3,734

 
3,381

Computer equipment
7,948

 
7,789

Leasehold improvements
8,813

 
6,807


44,179

 
41,800

Accumulated depreciation
(30,801
)
 
(29,891
)
Total property, plant and equipment, net
$
13,378

 
$
11,909



Other assets
Other assets is comprised of the following:

 
March 31, 2013
 
December 31, 2012
Deferred income taxes
 
$
34,442

 
$
34,600

Capitalized software
 
111

 
201

Other
 
1,912

 
1,893

Total other assets
 
$
36,465

 
$
36,694


Other current liabilities

Other current liabilities is comprised of the following:


March 31, 2013

December 31, 2012
Litigation accrual

$
4,293


$
4,293

Income tax payable



1,823

Deferred revenue

9,814


11,170

Other

4,083


4,066

Total other current liabilities

$
18,190


$
21,352


Other non-current liabilities

Other non-current liabilities is comprised of the following:


March 31, 2013

December 31, 2012
Unrecognized tax benefits (including interest)

$
7,968


$
7,671

Other

2,050


2,166

Total other non-current liabilities

$
10,018


$
9,837