XML 53 R17.htm IDEA: XBRL DOCUMENT v2.4.0.6
GAIN ON SALE OF ASSETS GAIN ON SALE OF ASSETS (Notes)
3 Months Ended
Mar. 31, 2013
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures [Table Text Block]
GAIN ON SALE OF ASSETS

On September 28, 2012, the Company sold its serial flash product line. Under the terms of the sale agreement, the Company transferred assets to the buyer, which assumed certain liabilities, in return for cash consideration of $25.0 million. As part of the sale transaction, the Company granted the buyer an exclusive option to purchase the Company's remaining $7.0 million of serial flash inventory, which the buyer fully exercised during the three months ended March 31, 2013. As a result of the sale of that $7.0 million of remaining inventory, the Company recorded a gain of $4.4 million in its condensed consolidated statement of operations for the three months ended March 31, 2013 to reflect receipt of payment upon exercise of the related purchase option and the completion of the sale of the serial flash product line.