XML 79 R68.htm IDEA: XBRL DOCUMENT v2.4.0.6
PROPERTY AND EQUIPMENT (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
PROPERTY AND EQUIPMENT      
Cost $ 77,727 $ 113,139  
Accumulated amortization 57,688 91,052  
Net book value 20,039 22,087 22,635
Amortization expense relating to property and equipment, including discontinued operations 12,583 14,528 17,638
Furniture and fixtures
     
PROPERTY AND EQUIPMENT      
Cost 4,557 4,799  
Accumulated amortization 3,755 3,856  
Net book value 802 943  
Research and development equipment
     
PROPERTY AND EQUIPMENT      
Cost 21,875 37,106  
Accumulated amortization 16,504 29,204  
Net book value 5,371 7,902  
Tooling
     
PROPERTY AND EQUIPMENT      
Cost 25,000 44,149  
Accumulated amortization 17,577 37,298  
Net book value 7,423 6,851  
Computer equipment
     
PROPERTY AND EQUIPMENT      
Cost 7,614 8,390  
Accumulated amortization 6,048 6,764  
Net book value 1,566 1,626  
Software
     
PROPERTY AND EQUIPMENT      
Cost 9,358 9,352  
Accumulated amortization 7,863 7,338  
Net book value 1,495 2,014  
Leasehold improvements
     
PROPERTY AND EQUIPMENT      
Cost 4,973 5,141  
Accumulated amortization 3,070 3,955  
Net book value 1,903 1,186  
Leased vehicles
     
PROPERTY AND EQUIPMENT      
Cost 1,206 1,126  
Accumulated amortization 587 546  
Net book value 619 580  
Office equipment
     
PROPERTY AND EQUIPMENT      
Cost 3,144 3,076  
Accumulated amortization 2,284 2,091  
Net book value $ 860 $ 985