XML 20 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Current assets:    
Cash and cash equivalents $ 36,910 $ 35,333
Short-term investments 0 8
Accounts receivable, net of allowance of $27 and $0 as of December 31, 2011 and 2010, respectively 6,264 5,078
Inventories, net 8,935 13,322
Prepaid expenses and other current assets 2,377 2,919
Total current assets 54,486 56,660
Property and equipment, net 5,717 5,114
Other long-term assets 4,089 4,983
Total assets 64,292 66,757
Current liabilities:    
Accounts payable 6,327 13,381
Deferred revenue 3,500 1,836
Accrued liabilities and other 3,409 3,591
Total current liabilities 13,236 18,808
Other long-term liabilities 71 77
Total liabilities 13,307 18,885
Commitments and contingencies (Note 5 and Note 6)      
Stockholders' equity:    
Preferred stock, $0.001 par value; 1,000 shares authorized; no shares issued or outstanding 0 0
Common stock, $0.001 par value; authorized - 25,000; issued- 6,473 and 6,365 shares, respectively; outstanding - 6,361 and 6,273 shares as of December 31, 2011 and 2010, respectively 7 6
Treasury stock (978) (622)
Additional paid-in capital 807,829 803,160
Accumulated other comprehensive income (1) 10
Accumulated deficit (755,872) (754,682)
Total stockholders' equity 50,985 47,872
Total liabilities and stockholders' equity $ 64,292 $ 66,757