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BALANCE SHEET COMPONENTS:
12 Months Ended
Dec. 31, 2013
BALANCE SHEET COMPONENTS:  
BALANCE SHEET COMPONENTS:

NOTE 2 — BALANCE SHEET COMPONENTS:

 

 

 

December 31,
 2013

 

December 31,
 2012

 

 

 

(In thousands)

 

Accounts receivable, net:

 

 

 

 

 

Accounts receivable

 

$

70,119

 

$

57,439

 

Less: allowance for doubtful accounts

 

(639

)

(639

)

 

 

$

69,480

 

$

56,800

 

Inventories:

 

 

 

 

 

Raw materials

 

$

4,385

 

$

6,240

 

Work-in-process

 

12,694

 

4,667

 

Finished goods

 

19,391

 

32,411

 

 

 

$

36,470

 

$

43,318

 

 

 

 

 

 

 

Deferred taxes and other current assets:

 

 

 

 

 

Prepaid expenses

 

$

5,929

 

$

5,346

 

Derivative contracts receivable

 

1,396

 

2,942

 

Deferred taxes

 

7,336

 

3,813

 

VAT receivable

 

1,900

 

3,000

 

Other

 

1,020

 

515

 

 

 

$

17,581

 

$

15,616

 

Property and equipment, net:

 

 

 

 

 

Computer equipment and software

 

$

92,468

 

$

80,203

 

Furniture and fixtures

 

3,809

 

3,890

 

Leasehold improvements

 

31,608

 

26,590

 

 

 

127,885

 

110,683

 

Less: Accumulated depreciation and amortization

 

(55,970

)

(48,308

)

 

 

$

71,915

 

$

62,375

 

 

 

 

 

 

 

Deferred taxes and other long-term assets:

 

 

 

 

 

Equity investments in private companies

 

$

7,548

 

$

4,424

 

Deferred taxes

 

7,155

 

2,083

 

Restricted cash

 

3,514

 

3,388

 

Other assets

 

2,396

 

524

 

 

 

$

20,613

 

$

10,419

 

Accrued liabilities:

 

 

 

 

 

Payroll and related expenses

 

$

27,822

 

$

35,348

 

Accrued expenses

 

16,106

 

12,931

 

Product warranty liability

 

3,209

 

3,970

 

Other

 

3,874

 

3,447

 

 

 

$

51,011

 

$

55,696

 

Other long-term liabilities:

 

 

 

 

 

Income tax payable

 

$

13,026

 

$

8,838

 

Deferred rent

 

3,072

 

2,797

 

Other

 

1,792

 

347

 

 

 

$

17,890

 

$

11,982