XML 72 R20.htm IDEA: XBRL DOCUMENT

Consolidated Balance Sheet Components (Tables)

9 Months Ended

Sep. 30, 2012

Consolidated Balance Sheet Components [Abstract]


	September 30, 2012		December 31, 2011
	(in thousands)
Work in progress	$	3,772	$	8,684
Finished goods		7,766		11,558

Total inventory	$	11,538	$	20,242

Property and equipment, net


	September 30, 2012			December 31, 2011
	(in thousands)
Computers and equipment	$	2,337		$	1,640
Machinery and equipment		3,012			1,414
Software		727			581
Furniture and fixtures		442			401
Leasehold improvements		1,120			431
Construction in progress		1,139			—

Gross property and equipment		8,777			4,467
Accumulated depreciation and amortization		(3,268	)		(2,230	)

Property and equipment, net	$	5,509		$	2,237

Accrued and other current liabilities


	September 30, 2012		December 31, 2011
	(in thousands)
Compensation	$	4,064	$	2,171
Professional fees		959		909
Royalties		352		490
Tenant improvements		39		63
Accrued engineering costs		240		496
Other		1,781		276

Accrued and other current liabilities	$	7,435	$	4,405

- Definition

Tabular disclosure of the useful life and salvage value of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software.

+ References+ Details