XML 59 R53.htm IDEA: XBRL DOCUMENT v2.4.0.6
BALANCE SHEET DETAILS 2 (Details) (USD $)
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Accrued and other liabilities      
Accrued salaries and benefits and other employee related $ 54,993,000 $ 63,360,000  
Advance payments from customer 10,000,000 10,000,000  
Income taxes payable 7,863,000 5,734,000  
Deferred income tax liability, current portion 304,000 [1] 0 [1]  
Grants to be repaid 5,054,000 14,931,000  
Warranty accruals and accrued returns 10,411,000 13,855,000  
Royalties and licenses 4,295,000 5,045,000  
Accrued restructuring 16,222,000 2,147,000  
Current portion of market price adjustment to supply agreement (See Note 15) 20,953,000 31,934,000  
Other 73,415,000 60,112,000  
Total accrued and other liabilities 203,510,000 207,118,000  
Percentage of value of product shipped to the customer required to be paid annually as minimum repayment of customer advances 15.00%    
Minimum repayment of customer advance required to be made annually, if minimum quantity of products is not supplied 10,000,000    
Repayment of advances during the period under an agreement 10,000,000 10,000,000 10,000,000
Remaining customer advances received 14,700,000    
Advance payments from customer included in other long-term liabilities 4,668,000 14,668,000  
Outstanding note payable 7,500,000 7,400,000  
Outstanding note payable included in other long-term liabilities 6,600,000 6,600,000  
Outstanding note payable included in accounts payable 900,000 800,000  
Payment to equity method investee relating to a cost sharing arrangement for facility services 6,600,000 3,700,000 5,000,000
Other long-term liabilities      
Advance payments from customer 4,668,000 14,668,000  
Income taxes payable 26,744,000 26,622,000  
Accrued pension liability 40,087,000 29,268,000  
Long-term technology license payable 0 3,831,000  
Deferred income tax liability, non-current portion 58,000 [2] 57,000 [2]  
Long-term portion of market price adjustment to supply agreement (See Note 15) 0 21,188,000  
Long-term debt and capital lease obligations, less current portion 5,602,000 4,612,000  
Other 23,020,000 12,725,000  
Total other long-term liabilities $ 100,179,000 $ 112,971,000  
[1] Included within Accrued and other liabilities on the consolidated balance sheets.
[2] Included within Other long-term liabilities on the consolidated balance sheets.