XML 113 R13.htm IDEA: XBRL DOCUMENT v2.4.0.8
Balance Sheet Components
 6 Months Ended
Jun. 28, 2013
Organization Consolidation And Presentation Of Financial Statements [Abstract]  
Balance Sheet Components

NOTE 6: BALANCE SHEET COMPONENTS

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

 

     June 28, 2013     December 31, 2012  

Accounts receivable, net

     

Accounts receivable

    $ 95,595      $ 95,515   

Less: allowances for doubtful accounts, returns and discounts

      (9,347 )      (9,595 ) 
  

 

 

    

 

 

  
   $ 86,248      $ 85,920   
  

 

 

    

 

 

  

Inventories:

     

Raw materials

    $ 3,697      $ 10,731   

Work-in-process

      995        4,347   

Finished goods

      39,689        49,192   
  

 

 

    

 

 

  
   $ 44,381      $ 64,270   
  

 

 

    

 

 

  

Property and equipment, net:

     

Furniture and fixtures

    $ 8,200      $ 7,856   

Machinery and equipment

      108,950        108,262   

Leasehold improvements

      7,549        7,612   
  

 

 

    

 

 

  
     124,699        123,730   

Less: accumulated depreciation and amortization

      (87,263 )      (85,608 ) 
  

 

 

    

 

 

  
   $ 37,436      $ 38,122