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Balance Sheet Details
12 Months Ended
Dec. 31, 2011
Balance Sheet Details [Abstract]  
Balance Sheet Details

Note 2—Balance Sheet Details (in thousands):

 

     Year ending December 31,  
             2011                     2010          

Inventory:

    

Raw material and purchased parts

   $ 12,284      $ 11,238   

Work-in-process

     4,002        3,732   

Finished goods

     14,301        7,013   

Inventory reserves

     (3,355     (2,693
  

 

 

   

 

 

 
   $ 27,232      $ 19,290   
  

 

 

   

 

 

 

Property and equipment:

    

Machinery, furniture and office equipment

   $ 53,356      $ 47,845   

Computer hardware and software

     9,524        8,028   

Leasehold improvements

     8,253        5,518   

Construction in progress

     6,801        1,865   
  

 

 

   

 

 

 
     77,934        63,256   

Less accumulated depreciation and amortization

     (49,393     (43,127
  

 

 

   

 

 

 
   $ 28,541      $ 20,129   
  

 

 

   

 

 

 

Accounts payable and accrued liabilities:

    

Accounts payable

   $ 15,287      $ 14,949   

FCPA settlement

     5,425        6,675   

Derivative suit settlement accrual

     3,000          

Customer dispute settlement accrual

     2,333          

Income tax payable

     2,362        2,335   

Other accrued liabilities

     8,738        4,156   
  

 

 

   

 

 

 
   $ 37,145      $ 28,115   
  

 

 

   

 

 

 

Other long-term liabilities:

    

FCPA settlement

   $ 2,250      $ 7,675   

Other long-term liabilities

     778        812   
  

 

 

   

 

 

 
   $ 3,028      $ 8,487   
  

 

 

   

 

 

 

Accrued warranty:

    

Beginning balance

   $ 449      $ 588   

New product warranties

     343        499   

Settlement of warranties

     (542     (671

Other changes/adjustments to warranties

     8        33   
  

 

 

   

 

 

 

Ending balance

   $ 258      $ 449