XML 49 R19.htm IDEA: XBRL DOCUMENT v2.4.0.6
Summary of Significant Accounting Policies (Tables)
9 Months Ended
Sep. 30, 2012
Schedule of Accrued Warranty Activity

Accrued warranty activity consisted of the following for the periods presented (in thousands):

 

     Three Months Ended,
September 30
    Nine Months Ended,
September 30
 
     2012     2011     2012     2011  

Accrued warranty—beginning of period

   $ 5,723      $ 6,289      $ 6,315      $ 5,417   

Warranty costs incurred

     (958     (851     (2,640     (2,078

Provision for warranty

     1,455        973        2,545        3,072   
  

 

 

   

 

 

   

 

 

   

 

 

 

Accrued warranty—end of period

   $ 6,220      $ 6,411      $ 6,220      $ 6,411   
  

 

 

   

 

 

   

 

 

   

 

 

 
Summary of Accounts Receivable in Excess of 10% of Total Accounts Receivable

The following summarizes the accounts receivable in excess of 10% of our total accounts receivable:

 

     September 30,
2012
    December 31,
2011
 

Customer A

     43     52

Customer B

     27     —     

Customer C

     17     38
Schedule of Potential Common Shares Outstanding That Were Excluded from Computation of Basic and Diluted

The following table presents the potential common shares outstanding that were excluded from the computation of basic and diluted net loss per share of common stock for the periods presented:

 

     Three Months Ended
September 30,
     Nine Months Ended
September 30,
 
     2012      2011      2012      2011  

Period-end stock options to purchase common stock

     24,797,047         15,496,749         24,797,047         15,496,749   

Period-end Department of Energy warrant to purchase common stock (1)

     3,090,111         3,090,111         3,090,111         3,090,111   

Period-end common stock subject to repurchase

     —           486         —           486   

 

(1) See Note 6 for Department of Energy (DOE) warrant