XML 15 R8.htm IDEA: XBRL DOCUMENT v2.3.0.15
Balance Sheet Details
9 Months Ended
Sep. 30, 2011
Balance Sheet Details [Abstract] 
Balance Sheet Details

Note 2 – Balance Sheet Details (in thousands)

Inventories

 

     September 30,
2011
    December 31,
2010
 

Raw material and purchased parts

   $ 11,545      $ 11,238   

Work-in-process

     6,098        3,732   

Finished goods

     13,389        7,013   

Inventory reserve

     (3,067     (2,693
  

 

 

   

 

 

 

Net inventories

   $ 27,965      $ 19,290   
  

 

 

   

 

 

 

 

Intangible Assets

Intangible assets consisted of the following:

 

     Gross
Carrying
Value
     Foreign
Currency
Adjustment
     Accumulated
Amortization
    Net
Carrying
Value
 

As of September 30, 2011:

          

Patents

   $ 2,476       $ —         $ (1,649   $ 827   

Developed core technology

     1,100         309         (1,283     126   

Patent license agreement

     741         20         (455     306   
  

 

 

    

 

 

    

 

 

   

 

 

 

Total intangible assets at September 30, 2011

   $ 4,317       $ 329       $ (3,387   $ 1,259   
  

 

 

    

 

 

    

 

 

   

 

 

 
     Gross
Carrying
Value
     Foreign
Currency
Adjustment
     Accumulated
Amortization
    Net
Carrying
Value
 

As of December 31, 2010:

          

Patents

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

Developed core technology

     1,100         312         (1,160     252   

Patent license agreement

     741         19         (341     419   
  

 

 

    

 

 

    

 

 

   

 

 

 

Total intangible assets at December 31, 2010

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

 

 

    

 

 

    

 

 

   

 

 

 

Goodwill

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

 

Balance at December 31, 2010

   $  24,956   

Foreign currency translation adjustments

     636   
  

 

 

 

Balance at September 30, 2011

   $ 25,592   
  

 

 

 

 

Accrued Warranty

 

     Nine Months Ended September 30,  
         2011             2010      

Beginning balance

   $ 449      $ 588   

Product warranties issued

     242        479   

Settlement of warranties

     (160     (653

Change related to preexisting warranties

     (283     (30

Other changes/adjustments

     13        15   
  

 

 

   

 

 

 

Ending balance

   $ 261      $ 399