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Significant Accounting Policies Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2011

Revenue from the Company’s distributors is recognized when the product is sold to the distributor and was as follows:



	Year ended December 31,
	2011		2010		2009
Revenue from distributors	$	81,896	$	103,913	$	94,919

Schedule of Cash Equivalents

Company’s cash equivalents were as follows:



	December 31, 2011		December 31, 2010
Cash equivalents	$	68,803	$	120,042

Schedule of Property, Plant and Equipment

The Company incurred depreciation expense as follows:



	Year Ended December 31,
	2011	2010	2009
Depreciation expense	$59,919	$48,754	$41,535

Schedule of Comprehensive Income (Loss)

Comprehensive income was as follows:



	Year ended December 31,
	2011			2010			2009
Net income	$	48,150		$	190,837		$	16,245
Other comprehensive (loss) income:
Net unrealized loss on available for sale investments	(3		)	(14		)	(306		)
Net unrealized (loss) gain on pension obligations	(337		)	(242		)	64
Comprehensive income	$	47,810		$	190,581		$	16,003

- Definition

Tabular disclosure of the useful life and salvage value of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software.

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- Definition

Tabular disclosure of components of comprehensive income (loss) including, but not limited to: (a) foreign currency translation adjustments; (b) gains (losses) on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (c) gains (losses) on intercompany foreign currency transactions that are of a long-term-investment nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; (d) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (e) unrealized holding gains (losses) on available-for-sale securities and that resulting from transfers of debt securities from the held-to-maturity category to the available-for-sale category; (f) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (g) the net gain (loss) and net prior service cost or credit for pension plans and other postretirement benefit plans.

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