XML 71 R38.htm IDEA: XBRL DOCUMENT v2.4.0.6
Other Current Liabilities (Detail) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Other Current Liabilities [Line Items]    
Other Current Liabilities $ 20,741 $ 17,962
Salaries and related expenses
   
Other Current Liabilities [Line Items]    
Other Current Liabilities 4,379 4,086
Reserve for Purchase and Other Contractual Commitments
   
Other Current Liabilities [Line Items]    
Other Current Liabilities 3,577 345
Selling and marketing expense accrual
   
Other Current Liabilities [Line Items]    
Other Current Liabilities 2,834 721
Accrued royalties
   
Other Current Liabilities [Line Items]    
Other Current Liabilities 2,014 1,783
Legal and professional fees
   
Other Current Liabilities [Line Items]    
Other Current Liabilities 1,872 2,776
Returned product liability
   
Other Current Liabilities [Line Items]    
Other Current Liabilities 1,204 1,087
Severance
   
Other Current Liabilities [Line Items]    
Other Current Liabilities 989 1,006
Allowance for product returns
   
Other Current Liabilities [Line Items]    
Other Current Liabilities 871 852
Manufacturing and technology transfer services
   
Other Current Liabilities [Line Items]    
Other Current Liabilities 616 2,577
Other
   
Other Current Liabilities [Line Items]    
Other Current Liabilities $ 2,385 $ 2,729