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Description of Business and Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2012
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of computation of basic and diluted net income (loss) per share
The following table sets forth the computation of basic and diluted net income (loss) per share (in thousands, except per share data):
 
 
Years Ended December 31,
 
 
 
 
2011
 
 
 
 
2012
 
(Restated)
 
2010
Numerator
 
 
 
 
 
 
Net income (loss)
 
$
7,174

 
$
(1,438
)
 
$
(6,056
)
Denominator
 
 
 
 
 
 
Weighted average common shares outstanding
 
28,568

 
27,637

 
26,234

Effect of potentially dilutive securities
 
 
 
 
 
 
Options to purchase common stock
 
115

 

 

Convertible debentures
 

 

 

Restricted stock awards
 
10

 

 

Restricted stock unit awards
 
2

 

 

Employee stock purchase plan
 
14

 

 

Weighted average common shares outstanding, assuming dilution
 
28,709

 
27,637

 
26,234

Net income (loss) per share
 
 
 
 
 
 
Basic
 
$
0.25

 
$
(0.05
)
 
$
(0.23
)
Diluted
 
$
0.25

 
$
(0.05
)
 
$
(0.23
)
Schedule of instruments convertible into common shares that are not included in the denominator used in the diluted net income (loss) per share calculation because to do so would be anti-dilutive
The following table summarizes instruments that may be convertible into common shares that are not included in the denominator used in the diluted net income (loss) per share calculation because to do so would be antidilutive (in thousands):
Common Stock
 
2012
 
2011
 
2010
Outstanding options to purchase common stock
 
504

 
1,184

 
1,515

Restricted stock awards outstanding
 
319

 
262

 
96

Shares issuable on conversion of convertible debentures
 

 

 
514

Restricted stock unit awards
 
20

 
22

 
14

Employee stock purchase plan awards
 

 
21

 
16

Revenues by product line and geographic area
Revenues by product line and geographic area are presented below (in thousands):
 
 
Year ending December 31,
 
 
 
 
2011
 
 
 
 
2012
 
(Restated)
 
2010
Revenues by product line:
 
 
 
 
 
 
Ultracapacitors
 
$
95,953

 
$
86,836

 
$
68,501

High-voltage capacitors
 
45,574

 
42,309

 
35,708

Microelectronic products
 
17,731

 
18,031

 
17,673

Total
 
$
159,258

 
$
147,176

 
$
121,882

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Year ending December 31,
 
 
 
 
2011
 
 
 
 
2012
 
(Restated)
 
2010
Revenues from external customers located in:
 
 
 
 
 
 
China
 
$
74,054

 
$
43,187

 
$
30,835

United States
 
26,473

 
29,723

 
22,248

Germany
 
25,119

 
26,253

 
27,579

All other countries (1)
 
33,612

 
48,013

 
41,220

Total
 
$
159,258

 
$
147,176

 
$
121,882

 _____________
(1)
Revenue from external customers located in countries included in “All other countries” do not individually compromise more than 10% of total revenues for any of the years presented.
Long-lived assets by geographic location
Long-lived assets by geographic location are as follows (in thousands):
 
 
December 31,
 
 
2012
 
2011
 
2010
Long-lived assets:
 
 
 
 
 
 
United States
 
$
24,239

 
$
17,614

 
$
10,865

China
 
6,340

 
5,916

 
4,786

Switzerland
 
5,862

 
5,211

 
5,259

Total
 
$
36,441

 
$
28,741

 
$
20,910