XML 16 R8.htm IDEA: XBRL DOCUMENT v2.3.0.15
Composition of Certain Balance Sheet Components
9 Months Ended
Sep. 30, 2011
Composition of Certain Balance Sheet Components
3. Composition of Certain Balance Sheet Components

Property and equipment, net, consist of the following (in thousands):

   
September 30,
   
December 31,
 
   
2011
   
2010
 
Computer and office equipment (useful lives of 2 to 4 years)
  $ 6,083     $ 5,685  
Distribution equipment (useful live of 5 years)
    5,087       3,911  
Furniture and fixtures (useful lives of 2 to 4 years)
    240       226  
Leasehold improvements (useful lives of lesser of estimated life or lease term)
    346       207  
Software (useful lives of  2 to 5 years)
    601       579  
Total property and equipment
    12,357       10,608  
Less: Accumulated depreciation and amortization
    (6,905 )     (5,494 )
Property and equipment, net
  $ 5,452     $ 5,114  

Other long-term assets consist of the following (in thousands):

   
September 30,
   
December 31,
 
   
2011
   
2010
 
Equity investment
  $ 1,979     $ 1,979  
Goodwill
    1,675       1,675  
Note receivable
    -       711  
Intangible assets, net
    123       164  
Other
    418       454  
Other long-term assets
  $ 4,195     $ 4,983  
 
 
Accrued liabilities and other consist of the following (in thousands):

   
September 30,
   
December 31,
 
   
2011
   
2010
 
Accrued employee compensation and benefits
  $ 2,081     $ 2,252  
Other accrued liabilities
    441       1,339  
Accrued liabilities and other
  $ 2,522     $ 3,591