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Note 4 - Balance Sheet Components
3 Months Ended
Mar. 31, 2015
Disclosure Text Block Supplement [Abstract]  
Supplemental Balance Sheet Disclosures [Text Block]

4. BALANCE SHEET COMPONENTS


Inventories 


Inventories consist of the following (in thousands):


   

March 31,

   

December 31,

 
   

2015

   

2014

 

Raw materials

  $ 8,853     $ 7,298  

Work in process

    23,729       18,950  

Finished goods

    20,814       14,670  

Total

  $ 53,396     $ 40,918  

Other Long-Term Assets


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


   

March 31,

   

December 31,

 
   

2015

   

2014

 

Deferred compensation plan assets

  $ 8,386     $ 6,084  

Prepaid expense

    1,348       1,418  

Other

    955       955  

Total

  $ 10,689     $ 8,457  

Accrued Liabilities


Accrued liabilities consist of the following (in thousands): 


   

March 31,

   

December 31,

 
   

2015

   

2014

 

Dividends and dividend equivalents

  $ 8,196     $ 6,080  

Deferred revenue and customer prepayments

    5,073       3,908  

Stock rotation reserve

    2,376       1,757  

Commissions

    833       767  

Deferred compensation plan liabilities

    704       -  

Sales rebate

    337       586  

Warranty

    296       240  

Other

    811       1,365  

Total

  $ 18,626     $ 14,703  

A roll-forward of the warranty reserve is as follows (in thousands):  


   

Three Months Ended March 31,

 
   

2015

   

2014

 

Balance at beginning of period

  $ 240     $ 451  

Warranty provision for product sales

    74       60  

Settlements made

    -       (74 )

Unused warranty provision

    (18 )     (103 )

Balance at end of period

  $ 296     $ 334  

Other Long-Term Liabilities


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


   

March 31,

   

December 31,

 
   

2015

   

2014

 

Deferred compensation plan liabilities

  $ 7,723     $ 6,177  

Contingent consideration

    2,507       2,507  

Dividend equivalents

    1,064       580  

Other

    976       940  

Total

  $ 12,270     $ 10,204