XML 53 R28.htm IDEA: XBRL DOCUMENT v2.4.0.6
Balance Sheet Details (Tables)
12 Months Ended
Dec. 31, 2012
Balance Sheet Details [Abstract]  
Inventory
                 
    December 31,
2012
    December 31,
2011
 

Raw materials

  $ 325     $ 353  

Work in progress

    597       495  

Finished goods

    5,293       5,699  
   

 

 

   

 

 

 
      6,215       6,547  

Reserve

    (904     (224
   

 

 

   

 

 

 

Net inventory

  $ 5,311     $ 6,323  
   

 

 

   

 

 

 
Property and equipment
                         
          December 31,
2012
    December 31,
2011
 
                As Restated  

Laboratory, machinery and equipment

    3-5 years     $ 28,308     $ 24,927  

Computer equipment

    3 years       4,350       3,031  

Furniture and fixtures

    5 years       899       0  

Building

    40 years       18,748       7,298  

Leasehold improvements

    Over term of lease       4,529       506  

Construction in progress

            6,412       4,106  
           

 

 

   

 

 

 

Property and equipment, gross

            63,246       39,868  

Less: Accumulated depreciation and amortization

            (26,448     (24,257
           

 

 

   

 

 

 

Property and equipment, net

          $ 36,798     $ 15,611  
           

 

 

   

 

 

 
Accrued expenses
                 
    December 31,
2012
    December 31,
2011
 
          As Restated  

Employee compensation

  $ 3,129     $ 3,138  

Professional and outside services costs

    841       1,060  

Accrued interest on debt

    262       479  

Royalties

    980       1,202  

Accrued restructuring

    61       396  

Accrued taxes

    265       36  

Other

    155       316  
   

 

 

   

 

 

 
    $ 5,693     $ 6,627