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Details of Certain Financial Statement Components
12 Months Ended
Dec. 31, 2012
Details of Certain Financial Statement Components

Note 4 — Details of Certain Financial Statement Components

 

     December 31,  
     2012     2011  

Inventory:

    

Raw materials, net of reserve

   $ 28,279      $ 29,073   

Work in process, net of reserve

     2,461        2,497   

Finished goods, net of reserve

     23,016        14,774   
  

 

 

   

 

 

 
   $ 53,756      $ 46,344   
  

 

 

   

 

 

 

Property and equipment:

    

Buildings, plant and equipment

   $ 49,259      $ 39,408   

Automobiles

     398        347   

Production tooling

     8,393        6,050   

Leasehold improvements

     3,390        2,658   

Computer equipment and software

     11,293        8,849   

Construction in progress

     6,909        1,350   
  

 

 

   

 

 

 
     79,642        58,662   

Less: Accumulated depreciation*

     (24,632     (13,868
  

 

 

   

 

 

 
   $ 55,010      $ 44,794   
  

 

 

   

 

 

 

Other intangible assets:

    

Customer relationships

   $ 77,499      $ 75,980   

Order backlog

     —          2,819   

Technology

     30,283        22,807   

Product development costs

     16,663        16,337   
  

 

 

   

 

 

 
   $ 124,445      $ 117,943   

Less: Accumulated amortization

     (28,575     (14,137
  

 

 

   

 

 

 
   $ 95,870      $ 103,806   
  

 

 

   

 

 

 

Accrued liabilities:

    

Tax accruals

   $ 8,309      $ 8,843   

Accrued warranty

     8,588        8,487   

Accrued employee liabilities

     11,183        7,991   

Liabilities from discounts and rebates

     3,977        7,392   

Other accrued liabilities

     22,100        13,580   
  

 

 

   

 

 

 
   $ 54,157      $ 46,293   
  

 

 

   

 

 

 

 

* Includes accumulated amortization of capital lease obligations.