XML 41 R7.htm IDEA: XBRL DOCUMENT v2.4.1.9
BALANCE SHEET COMPONENTS:
3 Months Ended
Mar. 31, 2015
BALANCE SHEET COMPONENTS:  
BALANCE SHEET COMPONENTS:

NOTE 2 — BALANCE SHEET COMPONENTS:

 

 

 

March 31,
 2015

 

December 31,
 2014

 

 

 

(In thousands)

 

Accounts receivable, net:

 

 

 

 

 

Accounts receivable

 

$

56,589

 

$

65,594

 

Less: allowance for doubtful accounts

 

(672

)

(672

)

 

 

$

55,917

 

$

64,922

 

Inventories:

 

 

 

 

 

Raw materials

 

$

8,872

 

$

5,725

 

Work-in-process

 

18,397

 

13,874

 

Finished goods

 

23,680

 

24,871

 

 

 

$

50,949

 

$

44,470

 

Deferred taxes and other current assets:

 

 

 

 

 

Prepaid expenses

 

$

9,252

 

$

8,040

 

Deferred taxes

 

2,271

 

2,271

 

VAT receivable

 

2,000

 

6,117

 

Other

 

1,943

 

1,719

 

 

 

$

15,466

 

$

18,147

 

Property and equipment, net:

 

 

 

 

 

Computer equipment and software

 

$

135,362

 

$

124,370

 

Furniture and fixtures

 

3,270

 

3,256

 

Leasehold improvements

 

33,799

 

33,295

 

 

 

172,431

 

160,921

 

Less: Accumulated depreciation and amortization

 

(89,282

)

(82,094

)

 

 

$

83,149

 

$

78,827

 

Deferred taxes and other long-term assets:

 

 

 

 

 

Equity investments in private companies

 

$

7,739

 

$

10,736

 

Deferred taxes

 

285

 

389

 

Other assets

 

3,200

 

4,475

 

 

 

$

11,224

 

$

15,600

 

Accrued liabilities:

 

 

 

 

 

Payroll and related expenses

 

$

33,671

 

$

31,254

 

Accrued expenses

 

21,235

 

21,171

 

Derivative contracts payable

 

3,272

 

3,562

 

Product warranty liability

 

1,441

 

1,508

 

Other

 

2,903

 

4,479

 

 

 

$

62,522

 

$

61,974

 

Other long-term liabilities:

 

 

 

 

 

Income tax payable

 

$

19,850

 

$

18,174

 

Deferred rent

 

1,964

 

2,337

 

Other

 

2,519

 

2,024

 

 

 

$

24,333

 

$

22,535