Balance Sheet

6 Months Ended

Jun. 29, 2012

Balance Sheet [Abstract]

BALANCE SHEET

NOTE 5: BALANCE SHEET

	June 29, 2012			December 31, 2011
	(In thousands)
Accounts receivable
Accounts receivable	$	112,152		$	118,138
Less: allowances for doubtful accounts , returns and discounts		(9,404	)		(8,252	)
	$	102,748		$	109,886

As of June 29, 2012, Comcast accounted for 11% of net accounts receivable.

	June 29, 2012			December 31, 2011
	(In thousands)
Inventories:
Raw materials	$	12,893		$	14,099
Work-in-process		4,300			4,250
Finished goods		50,814			52,300
	$	68,007		$	70,649
Property and equipment:
Furniture and fixtures	$	7,308		$	6,706
Machinery and equipment		103,347			97,916
Leasehold improvements		7,493			7,079
		118,148			111,701
Less: accumulated depreciation and amortization		(78,580	)		(71,232	)
	$	39,568		$	40,469