Financial Statement Details

9 Months Ended

Sep. 30, 2011

Financial Statement Details [Abstract]

Financial Statement Details

Note 7 — Financial Statement Details

Accounts Receivable, net

Accounts receivable, net consists of the following (in thousands):

	September 30, 2011		December 31, 2010
Accounts receivable	$	125,872	$	175,486
Less: Allowance for doubtful accounts and sales returns		8,567		10,467
	$	117,305	$	165,019

Inventories

Inventories consist of the following (in thousands):

	September 30, 2011		December 31, 2010
Raw materials	$	12,410	$	21,851
Finished goods		5,299		6,370
Total inventories, net	$	17,709	$	28,221

Accrued Expenses

Accrued expenses consist of the following (in thousands):

	September 30,		December 31,
	2011		2010
Accrued installation and professional services costs	$	4,524	$	3,612
Deferred rent		3,233		2,532
Accrued restructuring		14,106		441
Accrued property, sales and other taxes		2,843		2,790
Accrued losses on customer contracts		1,210		840
Accrued foreign currency contract settlements		1,037		0
Accrued warranty costs		2,593		1,185
Accrued professional fees and legal accrual		1,778		1,839
Accrued other		7,283		7,105
Total	$	38,607	$	20,344

Other long-term liabilities

Other long-term liabilities consist of the following (in thousands):

	September 30,		December 31,
	2011		2010
Accrued restructuring	$	7,186	$	0
Other long-term liabilities		8,026		5,422
Total	$	15,212	$	5,422