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Consolidated Balance Sheet Details
12 Months Ended
Dec. 31, 2012
Balance Sheet Related Disclosures [Abstract]  
Consolidated Balance Sheet Details
Consolidated Balance Sheet Details
Inventory, Net (in thousands)
 
December 31,
 
2012
 
2011
Raw materials
$
4,867

 
$
5,785

Work in process
6,134

 
7,338

Finished goods
1,885

 
3,653

 
$
12,886

 
$
16,776


Property and Equipment, Net (in thousands)
 
December 31,
 
2012
 
2011
Machinery, equipment and tooling
$
12,325

 
$
11,902

Construction in progress
5,068

 
5,416

Computer equipment and software
961

 
1,122

Leasehold improvements
783

 
780

Furniture and fixtures
685

 
562

Property and equipment, at cost
19,822

 
19,782

Less accumulated depreciation
(6,261
)
 
(5,192
)
 
$
13,561

 
$
14,590


Depreciation expense for the years ended December 31, 2012, 2011 and 2010 was $1,599,000, $1,584,000 and $1,428,000, respectively.
Other Assets (in thousands)
 
December 31,
 
2012
 
2011
Prepaid Aradigm royalty expense
$
3,143

 
$
3,429

Deposits
840

 
565

Debt acquisition costs
1,217

 
1,432

Restricted cash
200

 
200

 
$
5,400

 
$
5,626


Accrued Expenses (in thousands)
 
December 31,
 
2012
 
2011
Accrued discounts and allowances
$
4,088

 
$
2,153

Accrued product returns
3,034

 
2,446

Accrued interest expense, current portion
2,526

 
1,924

Astellas tail payment, current portion
1,820

 

Other accrued expenses
2,875

 
4,225

 
$
14,343

 
$
10,748


Other Long-Term Liabilities (in thousands)
 
December 31,
 
2012
 
2011
Interest expense payable, less current portion
$
2,607

 
$

Astellas tail payment, less current portion
975

 
4,016

Embedded derivatives
992

 
845

Deferred Rent
214

 
303

Term loan final payment

 
642

Other long-term liabilities
290

 
85

 
$
5,078

 
$
5,891