XML 56 R11.htm IDEA: XBRL DOCUMENT v2.4.1.9
Other Balance Sheet Details
12 Months Ended
Dec. 31, 2014
Other Balance Sheet Details [Abstract]  
Other Balance Sheet Details

Note 3:   Other Balance Sheet Details

Inventories

Inventories, net of reserves, consist of the following at December 31, 2014 and December 31, 2013 (in thousands):


 

December 31, 2014

 

December 31, 2013

Raw material


$

5,493   $ 4,434 

Work in process


24,299     15,618 

Finished goods

  1,002     6,245 
  $ 30,794   $ 26,297 

Property, plant and equipment

Property, plant and equipment consist of the following at December 31, 2014 and December 31, 2013 (in thousands):


   

Useful life (In years)

 

December 31, 2014

 

December 31, 2013

Building (including facility infrastructure)

    10-14     $ 27,496   $ 26,809 

Machinery and equipment

    3-7       229,409     196,812 
            256,905     223,621 

Accumulated depreciation             

            (185,378 )    (145,276) 
            $ 71,527   $ 78,345 

Intangible Assets

Intangible assets consist of the following at December 31, 2014 (in thousands):


   

Weighted
Average Life (years)

 

Cost

 

Accumulated Amortization

 

Net

Technology

    4;9     $ 3,300   $ 2,533   $  767 

Patents and other core technology rights

    9       15,100     10,547     4,553 

In process research and development

    --       1,800     1,800     -- 

Customer relationships             

    15       2,600     1,090     1,510 

Trade name             

    9       5,200     3,632     1,568 

Facilities lease             

    19       33,500     17,801     15,699 

Total identifiable intangible assets             

          $ 61,500   $  37,403   $  24,097 

 

Intangible assets consist of the following at December 31, 2013 (in thousands):


   

Weighted
Average Life (years)

 

Cost

 

Accumulated Amortization

 

Net

Technology

    4;9     $ 3,300   $ 2,046   $ 1,254 

Patents and other core technology rights

    9       15,100     8,870     6,230 

In process research and development

    --       1,800     1,800     -- 

Customer relationships             

    15       2,600     916     1,684 

Trade name             

    9       5,200     3,054     2,146 

Facilities lease             

    19       33,500     16,512     16,988 

Total identifiable intangible assets             

          $ 61,500   $ 33,198   $ 28,302 

 

The amortization related to technology, patents and other core technologies rights, and facilities lease is charged to cost of revenues. The amortization related to customer relationships and trade name is charged to operating expenses.