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Certain Balance Sheet Components
12 Months Ended
Dec. 31, 2012
Certain Balance Sheet Components

NOTE 8: CERTAIN BALANCE SHEET COMPONENTS

The following tables provide details of selected balance sheet components (in thousands):

 

     December 31,  
     2012     2011  

Inventories:

    

Raw materials

   $ 10,731      $ 14,099   

Work-in-process

     4,347        4,250   

Finished goods

     49,192        52,300   
  

 

 

   

 

 

 
   $ 64,270      $ 70,649   
  

 

 

   

 

 

 

Property and equipment:

    

Furniture and fixtures

   $ 7,856      $ 6,706   

Machinery and equipment

     108,262        97,916   

Leasehold improvements

     7,612        7,079   
  

 

 

   

 

 

 
     123,730        111,701   

Less: accumulated depreciation and amortization

     (85,608     (71,232
  

 

 

   

 

 

 
   $ 38,122      $ 40,469   
  

 

 

   

 

 

 

Accrued liabilities:

    

Accrued compensation

   $ 10,890      $ 10,915   

Accrued incentive compensation

     7,403        7,917   

Accrued warranty

     4,292        5,558   

Other

     19,830        22,506   
  

 

 

   

 

 

 
   $ 42,415      $ 46,896