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Balance Sheet Details
3 Months Ended
Mar. 31, 2014
Balance Sheet Detail [Abstract]  
Balance Sheet Details [Text Block]
Balance Sheet Details
Inventories
Inventories are comprised of the following:


March 31, 2014

December 31, 2013
Materials

$
31,086


$
31,194

Work-in-process

18,969


19,867

Finished goods

12,266


10,290

Total inventories

$
62,321


$
61,351


The Company has established reserves of $6,606 and $6,101 as of March 31, 2014 and December 31, 2013, 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, 2014
 
December 31, 2013
Land and building
$
5,024

 
$
5,024

Machinery and equipment
21,280

 
20,827

Furniture and fixtures
3,970

 
4,043

Computer equipment
5,658

 
5,568

Leasehold improvements
7,742

 
7,744


43,674

 
43,206

Less: Accumulated depreciation
31,122

 
30,148

Total property, plant and equipment, net
$
12,552

 
$
13,058



Other assets
Other assets is comprised of the following:

 
March 31, 2014
 
December 31, 2013
Deferred income taxes
 
$
27,087

 
$
25,547

Other
 
1,676

 
1,776

Total other assets
 
$
28,763

 
$
27,323


Other current liabilities

Other current liabilities is comprised of the following:

 
March 31, 2014
 
December 31, 2013
Litigation accrual
 
$
4,211

 
$
4,293

Deferred revenue
 
12,850

 
8,786

Contingent consideration - acquisitions
 
1,130

 
868

Other
 
5,347

 
4,971

Total other current liabilities
 
$
23,538

 
$
18,918


Other non-current liabilities

Other non-current liabilities is comprised of the following:


March 31, 2014

December 31, 2013
Unrecognized tax benefits (including interest)

$
3,498


$
2,806

Contingent consideration - acquisitions
 
4,153

 
4,340

Other

1,759


1,772

Total other non-current liabilities

$
9,410


$
8,918