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Balance Sheet Details
6 Months Ended
Jun. 30, 2011
Balance Sheet Details  
Balance Sheet Details

Note 2 – Balance Sheet Details (in thousands)

Inventories

 

     June 30,
2011
    December 31,
2010
 

Raw material and purchased parts

   $     10,533      $     11,238   

Work-in-process

     6,330        3,732   

Finished goods

     12,974        7,013   

Inventory reserve

     (2,926     (2,693
  

 

 

   

 

 

 

Net inventories

   $ 26,911      $ 19,290   
  

 

 

   

 

 

 

Intangible Assets

Intangible assets consisted of the following:

 

     Gross
Carrying
Value
     Accumulated
Amortization
    Foreign
Currency
Adjustment
     Net
Carrying
Value
 

As of June 30, 2011:

          

Patents

   $ 2,476       $ (1,598   $ —         $ 878   

Developed core technology

     1,100         (1,242     327         185   

Patent license agreement

     741         (417     51         375   
  

 

 

    

 

 

   

 

 

    

 

 

 

Total intangible assets at June 30, 2011

   $ 4,317       $ (3,257   $ 378       $ 1,438   
  

 

 

    

 

 

   

 

 

    

 

 

 
     Gross
Carrying
Value
     Accumulated
Amortization
    Foreign
Currency
Adjustment
     Net
Carrying
Value
 

As of December 31, 2010:

          

Patents

   $ 2,476       $ (1,496   $ —         $ 980   

Developed core technology

     1,100         (1,160     312         252   

Patent license agreement

     741         (341     19         419   
  

 

 

    

 

 

   

 

 

    

 

 

 

Total intangible assets at December 31, 2010

   $ 4,317       $ (2,997   $ 331       $ 1,651   
  

 

 

    

 

 

   

 

 

    

 

 

 

Goodwill

The change in the carrying amount of goodwill from December 31, 2010 to June 30, 2011 is as follows:

 

Balance at December 31, 2010

   $ 24,956   

Foreign currency translation adjustments

     2,467   
  

 

 

 

Balance at June 30, 2011

   $ 27,423   
  

 

 

 

 

Accrued Warranty

 

     Six Months Ended June 30,  
     2011     2010  

Beginning balance

   $ 449      $ 588   

Product warranty expense

     86        367   

Settlement of warranties

     (155     (421

Other changes/adjustments

     (76     (33
  

 

 

   

 

 

 

Ending balance

   $ 304      $ 501