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Note 3 - Balance Sheet Components
6 Months Ended
Jun. 30, 2017
Notes to Financial Statements  
Supplemental Balance Sheet Disclosures [Text Block]
3
. BALANCE SHEET COMPONENTS
 
Inventories
 
 
Inventories consist of the following (in thousands):
 
 
   
June 30,
   
December 31,
 
   
2017
   
2016
 
Raw materials
  $
20,147
    $
14,599
 
Work in process
   
38,400
     
26,048
 
Finished goods
   
34,119
     
30,822
 
Total
  $
92,666
    $
71,469
 
 
Other Current Assets
 
Other current assets consist of the following (in thousands):
 
   
June 30,
   
December 31,
 
   
2017
   
2016
 
Prepaid wafer purchase
  $
10,000
    $
5,000
 
Other prepaid expense
   
2,238
     
2,249
 
Interest receivable
   
1,222
     
966
 
Other
   
1,434
     
828
 
Total
  $
14,894
    $
9,043
 
 
Other Long-Term Assets
 
Other long-term assets consist of the following (in thousands):
 
   
June 30,
   
December 31,
 
   
2017
   
2016
 
Deferred compensation plan assets
  $
23,149
    $
20,288
 
Prepaid wafer purchase
   
-
     
5,000
 
Other prepaid expense
   
1,062
     
1,117
 
Other
   
1,514
     
1,006
 
Total
  $
25,725
    $
27,411
 
 
Accrued Liabilities
 
Accrued liabilities consist of the following (in thousands):
 
 
   
June 30,
   
December 31,
 
   
2017
   
2016
 
Dividends and dividend equivalents
  $
9,322
    $
8,946
 
Deferred revenue and customer prepayments
   
5,321
     
6,799
 
Warranty
   
2,627
     
1,030
 
Stock rotation reserve
   
1,867
     
1,937
 
Income tax payable
   
899
     
1,239
 
Commissions
   
835
     
1,008
 
Other
   
2,122
     
1,957
 
Total
  $
22,993
    $
22,916
 
 
 
A roll-forward of the warranty reserv
e is as follows (in thousands):
 
   
Three Months Ended June 30,
   
Six Months Ended June 30,
 
   
2017
   
2016
   
2017
   
2016
 
Balance at beginning of period
  $
1,346
    $
336
    $
1,030
    $
289
 
Warranty provision for product sales
   
1,512
     
734
     
2,303
     
819
 
Settlements made
   
-
     
(42
)    
(296
)    
(42
)
Unused warranty provision
   
(231
)    
(78
)    
(410
)    
(116
)
Balance at end of period
  $
2,627
    $
950
    $
2,627
    $
950
 
 
Other Long-Term Liabilities
 
Other long-term liabilities consist of the following (in thousands):
 
   
June 30,
   
December 31,
 
   
2017
   
2016
 
Deferred compensation plan liabilities
  $
23,008
    $
19,836
 
Dividend equivalents
   
4,087
     
3,294
 
Other
   
69
     
89
 
Total
  $
27,164
    $
23,219