XML 48 R19.htm IDEA: XBRL DOCUMENT v2.4.0.6
BALANCE SHEET DETAILS (Tables)
6 Months Ended
Jul. 01, 2012
Balance Sheet Related Disclosures [Abstract]  
Components of Inventories
Components of inventories as of July 1, 2012 and December 31, 2011 are shown below (in thousands):
 
July 1,
2012
 
December 31,
2011
Inventories, net:
 
Purchased parts and raw materials
$
20,757

 
$
17,693

Work-in-process
7,150

 
7,266

Finished goods
8,674

 
4,244

 
$
36,581

 
$
29,203

Components of Prepaid Expense and Other Current Assets
Components of prepaid expenses and other current assets as of July 1, 2012 and December 31, 2011 are shown below (in thousands):
 
July 1,
2012
 
December 31,
2011
Prepaid expenses and other current assets:
 
Prepaid value-added tax
$
2,388

 
$
2,996

Retirement insurance - foreign employees
1,187

 
1,185

Other current assets
3,208

 
4,843

 
$
6,783

 
$
9,024

Components of Property and Equipment
Components of property and equipment as of July 1, 2012 and December 31, 2011 are shown below (in thousands):
 
July 1,
2012
 
December 31,
2011
Property and equipment, net:
 
Machinery and equipment
$
42,328

 
$
45,174

Furniture and fixtures
9,676

 
10,002

Leasehold improvements
17,393

 
17,759

 
69,397

 
72,935

Less: accumulated depreciation                         
(61,710
)
 
(62,383
)
 
$
7,687

 
$
10,552

Components of Other Current Liabilities
Components of other current liabilities as of July 1, 2012 and December 31, 2011 are shown below (in thousands):
 
July 1,
2012
 
December 31,
2011
Other current liabilities:
 
Warranty
$
2,915

 
$
3,419

Value-added tax
1,420

 
2,073

Restructuring
1,307

 
1,230

Other
3,276

 
3,944

 
$
8,918

 
$
10,666