Balance Sheet Components (Tables)
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6 Months Ended |
Jul. 01, 2012
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Balance Sheet Related Disclosures [Abstract] |
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Schedule Of Available-For-Sale Short-Term |
Short-Term Investments
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | As of | | July 1, 2012 | | December 31, 2011 | | Cost | | Unrealized Gain | | Unrealized Loss | | Estimated Fair Value | | Cost | | Unrealized Gain | | Unrealized Loss | | Estimated Fair Value | U.S. Treasuries | $ | 200,499 |
| | $ | 1 |
| | $ | (7 | ) | | $ | 200,493 |
| | $ | 144,673 |
| | $ | 34 |
| | $ | (4 | ) | | $ | 144,703 |
| Certificates of Deposits | 2,780 |
| | — |
| | — |
| | 2,780 |
| | 94 |
| | — |
| | — |
| | 94 |
| Total | $ | 203,279 |
| | $ | 1 |
| | $ | (7 | ) | | $ | 203,273 |
| | $ | 144,767 |
| | $ | 34 |
| | $ | (4 | ) | | $ | 144,797 |
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Schedule Of Accounts Receivable And Related Allowances |
Accounts receivable, net | | | | | | | | | | As of | | July 1, 2012 | | December 31, 2011 | Gross accounts receivable | $ | 289,935 |
| | $ | 279,932 |
| Less: Allowance for doubtful accounts | (1,317 | ) | | (1,335 | ) | Allowance for sales returns | (13,866 | ) | | (13,360 | ) | Allowance for price protection | (2,983 | ) | | (3,930 | ) | Total allowances | (18,166 | ) | | (18,625 | ) | Total accounts receivable, net | $ | 271,769 |
| | $ | 261,307 |
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Schedule Of Inventories |
Inventories | | | | | | | | | | As of | | July 1, 2012 | | December 31, 2011 | Raw materials | $ | 3,347 |
| | $ | 4,676 |
| Finished goods | 149,473 |
| | 159,048 |
| Total inventories | $ | 152,820 |
| | $ | 163,724 |
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Schedule Of Property And Equipment, Net |
Property and equipment, net | | | | | | | | | | As of | | July 1, 2012 | | December 31, 2011 | Computer equipment | $ | 6,936 |
| | $ | 7,109 |
| Furniture, fixtures and leasehold improvements | 12,139 |
| | 9,757 |
| Software | 20,861 |
| | 19,974 |
| Machinery and equipment | 25,191 |
| | 21,797 |
| Construction in progress | 367 |
| | 662 |
| | 65,494 |
| | 59,299 |
| Less: accumulated depreciation and amortization | (48,212 | ) | | (43,415 | ) | Total property and equipment, net | $ | 17,282 |
| | $ | 15,884 |
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Schedule Of Intangibles, Net |
Intangibles, net The following tables present details of the Company’s purchased intangible assets:
| | | | | | | | | | | | | | Gross | | Accumulated Amortization | | Net | July 1, 2012 | | | | | | Customer contracts and relationships | $ | 15,700 |
| | $ | (2,290 | ) | | $ | 13,410 |
| Existing technology | 18,159 |
| | (12,760 | ) | | 5,399 |
| Core technology | 10,800 |
| | (7,909 | ) | | 2,891 |
| Trademarks | 2,600 |
| | (2,238 | ) | | 362 |
| Patents | 1,270 |
| | (244 | ) | | 1,026 |
| Non-compete | 100 |
| | (100 | ) | | — |
| Backlog | 100 |
| | (100 | ) | | — |
| Total intangibles, net | $ | 48,729 |
| | $ | (25,641 | ) | | $ | 23,088 |
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| | | | | | | | | | | | | | Gross | | Accumulated Amortization | | Net | December 31, 2011 | | | | | | Customer contracts and relationships | $ | 15,700 |
| | $ | (1,308 | ) | | $ | 14,392 |
| Existing technology | 14,000 |
| | (12,548 | ) | | 1,452 |
| Core technology | 10,800 |
| | (7,357 | ) | | 3,443 |
| Trademarks | 2,600 |
| | (2,021 | ) | | 579 |
| Patents | 1,270 |
| | (180 | ) | | 1,090 |
| Non-compete | 100 |
| | (100 | ) | | — |
| Backlog | 100 |
| | (100 | ) | | — |
| Total intangibles, net | $ | 44,570 |
| | $ | (23,614 | ) | | $ | 20,956 |
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Schedule Of Estimated Amortization Expense Related To Intangibles |
Estimated amortization expense related to intangibles for each of the next five years and thereafter is as follows:
| | | | | Year Ending December 31 | Amount | 2012 (remaining six months) | $ | 2,373 |
| 2013 | 4,458 |
| 2014 | 4,133 |
| 2015 | 3,517 |
| 2016 | 3,209 |
| Thereafter | 5,398 |
| Total expected amortization expense | $ | 23,088 |
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Schedule Of Activity Related To Goodwill |
Goodwill The changes in the carrying amount of goodwill during the six months ended July 1, 2012 are as follows:
| | | | | | | | | | | | | | | | | | Retail | | Commercial | | Service Provider | | Total | Goodwill at December 31, 2011 | $ | 33,546 |
| | $ | 32,043 |
| | $ | 20,355 |
| | $ | 85,944 |
| Goodwill acquired during the period | — |
| | 3,041 |
| | — |
| | 3,041 |
| Goodwill at July 1, 2012 | $ | 33,546 |
| | $ | 35,084 |
| | $ | 20,355 |
| | $ | 88,985 |
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Schedule Of Other Accrued Liabilities |
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Other accrued liabilities | | | | | | | | | | As of | | July 1, 2012 | | December 31, 2011 | Sales and marketing programs | $ | 44,488 |
| | $ | 44,394 |
| Warranty obligation | 42,712 |
| | 44,846 |
| Freight | 9,036 |
| | 7,940 |
| Other | 24,283 |
| | 23,300 |
| Total other accrued liabilities | $ | 120,519 |
| | $ | 120,480 |
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