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Balance Sheet Details
9 Months Ended
Sep. 30, 2013
Balance Sheet Detail [Abstract]  
Balance Sheet Details [Text Block]
Balance Sheet Details
Inventories
Inventories are comprised of the following:


September 30, 2013

December 31, 2012
Materials

$
32,493


$
29,746

Work-in-process

21,259


12,298

Finished goods

12,187


15,904

Total inventories

$
65,939


$
57,948


The Company has established reserves of $5,914 and $5,620 as of September 30, 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:
 
September 30, 2013
 
December 31, 2012
Land and building
$
4,998

 
$
4,997

Machinery and equipment
20,091

 
18,826

Furniture and fixtures
4,036

 
3,381

Computer equipment
8,472

 
7,789

Leasehold improvements
8,185

 
6,807


45,782

 
41,800

Accumulated depreciation
(32,771
)
 
(29,891
)
Total property, plant and equipment, net
$
13,011

 
$
11,909



Other assets
Other assets is comprised of the following:

 
September 30, 2013
 
December 31, 2012
Deferred income taxes
 
$
32,779

 
$
32,800

Capitalized software
 
18

 
201

Other
 
1,843

 
1,893

Total other assets
 
$
34,640

 
$
34,894


Other current liabilities

Other current liabilities is comprised of the following:


September 30, 2013

December 31, 2012
Litigation accrual

$
4,293


$
4,293

Deferred revenue

8,010


11,170

Other

4,801


5,889

Total other current liabilities

$
17,104


$
21,352


Other non-current liabilities

Other non-current liabilities is comprised of the following:


September 30, 2013

December 31, 2012
Unrecognized tax benefits (including interest)

$
6,292


$
5,871

Contingent consideration - acquisitions
 
5,773

 

Other

1,824


2,166

Total other non-current liabilities

$
13,889


$
8,037