XML 23 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Current assets:    
Cash and cash equivalents $ 201,937 $ 35,484
Restricted cash 692 287
Available-for-sale securities-short-term portion 7,937 67,223
Accounts receivable, net 44,021 52,281
Inventories 42,851 49,373
Deferred tax assets-short-term portion 364 1,071
Property and equipment, net-held for sale 9,000 0
Prepaid expenses and other current assets 7,785 9,422
Total current assets 314,587 215,141
Available-for-sale securities-long-term portion 54,501 134,190
Property and equipment, net 30,583 54,177
Acquired technology rights, net 29,525 38,858
Deferred tax assets-long-term portion 450 4,894
Other long-term assets 8,369 13,525
Total assets 438,015 460,785
Current liabilities:    
Accounts payable and accrued liabilities 44,774 44,259
Deferred revenue-short-term portion 9,852 10,950
Total current liabilities 54,626 55,209
Deferred revenue-long-term portion 3,959 4,601
Other long-term liabilities 9,127 11,748
Convertible notes 95,469 95,472
Stockholders' equity:    
Convertible redeemable preferred stock, $0.01 par value; 5,000 shares authorized; no shares issued and outstanding at December 31, 2010 and 2009 0 0
Common stock, $0.01 par value; 200,000 shares authorized; 70,454 and 70,578 shares issued and outstanding at December 31, 2011 and 2010, respectively 704 706
Additional paid-in capital 750,332 742,206
Accumulated other comprehensive income 2,492 1,376
Accumulated deficit (478,694) (450,533)
Total stockholders' equity 274,834 293,755
Total liabilities and stockholders' equity $ 438,015 $ 460,785