XML 26 R12.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Accrued Liabilities
6 Months Ended 12 Months Ended
Jun. 30, 2011
Dec. 31, 2010
Accrued Liabilities

Note 6 — Accrued Liabilities

Accrued liabilities are as follows (in thousands):

   
  June 30,
2011
  December 31,
2010
Salaries, employee benefits and related taxes   $ 951.2     $ 210.6  
Professional fees     936.3       564.7  
VAT and other taxes     858.4       126.6  
Amount due on patent infringement     773.5       758.5  
Research and development expenses     566.9        
Customer security deposits     514.0       284.8  
Other     209.3       419.1  
Utilities     89.5       253.6  
Construction costs           154.1  
     $ 4,899.1     $ 2,772.0

Note 6 — Accrued Liabilities

Accrued liabilities were as follows (in thousands):

   
  December 31,
     2010   2009
Patent infringement costs   $ 758.5     $  
Professional fees     564.7       116.8  
Other     537.4       58.1  
Utilities     253.6        
Customer security deposits     284.8        
Construction costs     154.1        
Dividends payable     84.5       69.5  
Rent     26.5       69.1  
Salaries and related taxes     68.8       531.7  
Franchise taxes     33.3       139.0  
Collection cost     5.8       85.1  
     $ 2,772.0     $ 1,069.3