XML 39 R11.htm IDEA: XBRL DOCUMENT v2.4.0.6
Inventory
12 Months Ended
Dec. 31, 2011
Inventory [Abstract]  
Inventory

Note 5—Inventory

Inventory is comprised of the following (in thousands):

 

00000000000 00000000000
     December 31,  
     2011     2010  

Raw materials

   $ 12,490      $ 10,920   

Work-in-process

     160        25   

Finished goods

     27,917        19,533   
  

 

 

   

 

 

 

Inventory

     40,567        30,478   

Less reserve for excess and obsolete inventory

     (2,679     (2,633
  

 

 

   

 

 

 

Inventory, net

   $ 37,888      $ 27,845   
  

 

 

   

 

 

 

Changes in the reserve for excess and obsolete inventory are as follows (in thousands):

 

000000000 000000000 000000000
     Year ended December 31,  
     2011     2010     2009  

Balance, beginning of year

   $   2,633      $ 3,080      $ 2,407   

Charged to costs and expense

     1,011        771        6,340   

Deductions

     (965     (1,218     (5,667
  

 

 

   

 

 

   

 

 

 

Balance, end of the year

   $ 2,679      $ 2,633      $ 3,080