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Balance Sheet Components (Tables)
6 Months Ended
Jun. 30, 2013
Organization Consolidation And Presentation Of Financial Statements [Abstract]  
Schedule of Inventory

As of June 30, 2013 and December 31, 2012, our inventory consisted of the following (in thousands):

 

     June 30,      December 31,  
     2013      2012  

Raw materials

   $ 99,734       $ 163,637   

Work in process

     47,874         24,535   

Finished goods

     77,860         62,559   

Service parts

     29,423         17,773   
  

 

 

    

 

 

 

Total

   $ 254,891       $ 268,504   
  

 

 

    

 

 

 
Schedule of Property, Plant and Equipment, Net

As of June 30, 2013 and December 31, 2012, our property, plant and equipment, net, consisted of the following (in thousands):

 

     June 30,     December 31,  
     2013     2012  

Machinery, equipment and office furniture

     267,979      $ 223,745   

Tooling

     211,793        172,584   

Leasehold improvements

     59,910        39,224   

Building and building improvements

     58,492        50,574   

Computer equipment and software

     28,886        22,125   

Land

     26,402        26,391   

Construction in progress

     37,082        75,129   
  

 

 

   

 

 

 
     690,544        609,772   

Less: Accumulated depreciation and amortization

     (94,965     (57,543
  

 

 

   

 

 

 

Total

   $ 595,579      $ 552,229   
  

 

 

   

 

 

 
Schedule of Other Assets

As of June 30, 2013 and December 31, 2012, our other assets consisted of the following (in thousands):

 

     June 30,      December 31,  
     2013      2012  

Emission permits

   $ 14,029       $ 14,267   

Loan facility issuance costs, net

     —           5,759   

Convertible senior notes issuance costs, net

     8,337         —     

Other

     1,830         1,937   
  

 

 

    

 

 

 

Total

   $ 24,196       $ 21,963   
  

 

 

    

 

 

 
Schedule of Accrued Liabilities

As of June 30, 2013 and December 31, 2012, our accrued liabilities consisted of the following (in thousands):

 

Accrued Liabilities              
     June 30,      December 31,  
     2013      2012  

Payroll and related costs

   $ 18,943       $ 15,525   

Taxes payable

     16,080         9,710   

Accrued purchases

     9,109         10,334   

Accrued warranty

     9,103         3,056   

Other

     1,891         1,173   
  

 

 

    

 

 

 

Total

   $ 55,126       $ 39,798   
  

 

 

    

 

 

 
Schedule of Other Long-Term Liabilities

As of June 30, 2013 and December 31, 2012, our other long-term liabilities consisted of the following (in thousands):

 

     June 30,      December 31,  
     2013      2012  

Resale value guarantee

   $ 72,358       $ —     

Accrued warranty, long-term

     27,775         9,957   

Deferred rent liability

     6,985         6,075   

Environmental liabilities

     5,300         5,300   

Other

     3,173         3,838   
  

 

 

    

 

 

 

Total

   $ 115,591       $ 25,170