Balance Sheet Details (Tables)

6 Months Ended

Jun. 30, 2013

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Summary of Inventories

Inventories, net of allowances, as of June 30, 2013 and December 31, 2012 consisted of the following (in thousands):

	June 30,		December 31,
	2013		2012
Raw materials	$	34,071	$	30,519
Work in process		3,318		5,847
Finished goods		25,710		21,977
	$	63,099	$	58,343

Summary of Product Warranty Reserve Activities

Product warranty reserve activities are summarized as follows (in thousands):

Balance at January 1, 2012	$	8,877
Accrued warranty assumed upon acquisition of Cretaprint		1,386
Provisions, net of releases		10,122
Settlements		(10,227	)
Balance at December 31, 2012	$	10,158
Provisions, net of releases		5,352
Settlements		(5,313	)
Balance at June 30, 2013	$	10,197

Summary of Accumulated Other Comprehensive Income

The components of OCI as of June 30, 2013 and December 31, 2012 consisted of the following (in thousands):

	June 30, 2013			December 31, 2012
Net unrealized investment gains	$	32		$	184
Currency translation gains (losses)		(3,440	)		132
Other		(109	)		(47	)
Accumulated other comprehensive income (loss)	$	(3,517	)	$	269