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Balance Sheet Details
3 Months Ended
Mar. 31, 2015
Balance Sheet Detail [Abstract]  
Balance Sheet Details [Text Block]
Balance Sheet Details
Inventories
Inventories are comprised of the following:


March 31, 2015

December 31, 2014
Materials

$
33,611


$
29,092

Work-in-process

21,480


20,424

Finished goods

12,964


13,828

Total inventories

$
68,055


$
63,344


The Company has established reserves of $7,721 and $7,000 as of March 31, 2015 and December 31, 2014, 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, 2015
 
December 31, 2014
Land and building
$
5,024

 
$
5,024

Machinery and equipment
21,213

 
20,277

Furniture and fixtures
3,387

 
3,387

Computer equipment
5,800

 
5,819

Leasehold improvements
7,780

 
7,774


43,204

 
42,281

Less: Accumulated depreciation
30,144

 
29,343

Total property, plant and equipment, net
$
13,060

 
$
12,938



Other assets
Other assets is comprised of the following:

 
March 31, 2015
 
December 31, 2014
Deferred income taxes
 
$
30,348

 
$
30,348

Other
 
1,257

 
1,493

Total other assets
 
$
31,605

 
$
31,841


Other current liabilities

Other current liabilities is comprised of the following:

 
March 31, 2015
 
December 31, 2014
Litigation accrual
 
$
3,252

 
$
3,252

Deferred revenue
 
7,840

 
7,976

Contingent consideration - acquisitions
 
795

 
1,267

Other
 
5,467

 
5,624

Total other current liabilities
 
$
17,354

 
$
18,119


Other non-current liabilities

Other non-current liabilities is comprised of the following:


March 31, 2015

December 31, 2014
Unrecognized tax benefits (including interest)

$
3,196


$
3,178

Contingent consideration - acquisitions
 
3,873

 
3,797

Other

2,122


1,695

Total other non-current liabilities

$
9,191


$
8,670