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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Sep. 29, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 76,600 $ 94,458
Short-term investments 92,258 101,296
Accounts receivable, net of allowance for doubtful accounts of $94 in 2012 and $0 in 2011 91,544 80,616
Other receivables 3,245 1,346
Inventory 118,463 [1] 88,996 [1]
Deferred inventory costs 1,891 5,987
Prepaid expenses and other current assets 12,094 10,532
Total current assets 396,095 383,231
Property, plant and equipment, net 79,140 76,753
Deferred inventory costs, non-current 134 1,020
Long-term investments 10,361 54,315
Cost-method investment 9,000 9,000
Long-term restricted cash 3,615 3,047
Deferred tax asset 822 822
Other non-current assets 1,854 3,516
Total assets 501,021 531,704
Current liabilities:    
Accounts payable 45,292 48,838
Accrued expenses 23,669 22,421
Accrued compensation and related benefits 18,280 18,966
Accrued warranty 6,911 5,692
Deferred revenue 17,267 22,781
Deferred tax liability 767 767
Total current liabilities 112,186 119,465
Accrued warranty, non-current 8,388 7,173
Deferred revenue, non-current 2,241 3,410
Other long-term liabilities 15,706 13,853
Commitments and contingencies      
Stockholders' equity:    
Preferred stock 0 0
Common stock 112 107
Additional paid-in capital 920,482 876,927
Accumulated other comprehensive loss (1,816) (2,195)
Accumulated deficit (556,278) (487,036)
Total stockholders' equity 362,500 387,803
Total liabilities and stockholders' equity $ 501,021 $ 531,704
[1] As of September 29, 2012 and December 31, 2011, our inventory value had been reduced by $7.3 million and $7.3 million, respectively, for LCM adjustments.