XML 45 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 57,294 $ 36,910
Accounts receivable, net of allowance of $14 and $27 as of December 31, 2012 and December 31, 2011, respectively 1,050 6,264
Inventories, net 16,657 8,935
Prepaid expenses and other current assets 7,013 2,377
Total current assets 82,014 54,486
Property and equipment, net 3,523 5,717
Other long-term assets 335 4,089
Total assets 85,872 64,292
Current liabilities:    
Accounts payable 11,641 6,327
Deferred revenue 2,303 3,482
Accrued liabilities and other 2,816 4,359
Total current liabilities 16,760 14,168
Other long-term liabilities 29 343
Total liabilities 16,789 14,511
Commitments and Contingencies (Note 5)      
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 — 6,738 and 6,473 shares, as of December 31, 2012 and December 31, 2011, respectively; outstanding — 6,555 and 6,361 shares as of December 31, 2012 and December 31, 2011, respectively 7 7
Treasury stock, 183 shares at December 31, 2012 and 112 shares at December 31, 2011 (2,182) (978)
Additional paid-in capital 814,411 807,829
Accumulated other comprehensive income 16 (1)
Accumulated deficit (743,169) (757,076)
Total stockholders’ equity 69,083 49,781
Total liabilities and stockholders’ equity $ 85,872 $ 64,292