XML 32 R25.htm IDEA: XBRL DOCUMENT v2.3.0.15
COMMITMENTS AND CONTINGENCIES (Tables)
9 Months Ended
Sep. 30, 2011
COMMITMENTS AND CONTINGENCIES 
Schedule of Non-cancelable future minimum rental payments under the Technology Drive Lease

 

Years Ending December 31:
  Operating
Leases
 
 
  (in thousands)
 

2011 (October to December)

  $ -      

2012

    406  

2013

    4,981  

2014

    5,130  

2015

    5,285  

Thereafter

    36,797  
       

 

  $ 52,599  
       
Summary of the activity related to the product warranty liability

 
  Three Months Ended   Nine Months Ended  
 
  September 30,
2011
  September 30,
2010
  September 30,
2011
  September 30,
2010
 
 
  (in thousands)
 

Balance at beginning of period

  $ 5,107   $ 4,109   $ 4,019   $ 4,225  

Accrual for warranties during the period, net of change in estimates

    1,593     764     5,450     2,930  

Actual costs incurred

    (1,355 )   (824 )   (4,124 )   (3,106 )
                   

Balance at end of period

  $ 5,345   $ 4,049   $ 5,345   $ 4,049