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Supplementary Balance Sheet Information (Tables)
12 Months Ended
Dec. 31, 2012
Inventories

Inventories

 

     December 31,  
     2012      2011  

Raw materials

   $ 30,554       $ 30,406   

Work-in-process

     11,959         12,943   

Finished goods

     8,023         6,563   

Demo and consigned inventory

     2,265         1,627   
  

 

 

    

 

 

 

Total inventories

   $ 52,801       $ 51,539   
  

 

 

    

 

 

 
Property, Plant and Equipment, net

Property, Plant and Equipment, net

 

     December 31,  
     2012     2011  

Cost:

    

Land, buildings and improvements

   $ 38,955      $ 37,206   

Machinery and equipment

     45,821        45,221   
  

 

 

   

 

 

 

Total cost

     84,776        82,427   

Accumulated depreciation

     (52,438     (46,472
  

 

 

   

 

 

 

Property, plant and equipment, net

   $ 32,338      $ 35,955   
  

 

 

   

 

 

 
Summary of Depreciation Expense on Property, Plant and Equipment, Including Amortization of Demo Units and Capital Lease

The following table summarizes depreciation expense on property, plant and equipment, including amortization of demo units and the capital lease (in thousands):

 

     Year Ended December 31,  
     2012      2011      2010  

Depreciation expense

   $ 9,612       $ 7,100       $ 6,393   
  

 

 

    

 

 

    

 

 

 
Summary of Total Accumulated Amortization on Capital Leases

The following table summarizes total accumulated amortization on capital leases as of the periods indicated (in thousands):

 

     December 31,  
     2012      2011  

Accumulated amortization on capital lease

   $ 861       $ 123   
  

 

 

    

 

 

 
Accrued Expenses and Other Current Liabilities

The following table summarizes accrued expenses and other current liabilities as of the periods indicated (in thousands):

 

     December 31,  
     2012      2011  

Accrued compensation and benefits

   $ 6,655       $ 7,512   

Accrued warranty

     2,777         3,035   

Customer deposits

     3,033         380   

Other

     6,497         8,000   
  

 

 

    

 

 

 

Total accrued expenses and other current liabilities

   $ 18,962       $ 18,927   
  

 

 

    

 

 

 
Accrued Warranty

The following table summarizes accrued warranty activity for the periods indicated (in thousands):

 

     December 31,  
     2012     2011  

Balance at beginning of the year

   $ 3,035      $ 3,174   

Provision charged to cost of goods sold

     2,463        2,440   

Use of provision

     (2,781     (2,579

Foreign currency exchange rate changes

     60        —     
  

 

 

   

 

 

 

Balance at end of year

   $ 2,777      $ 3,035