XML 36 R32.htm IDEA: XBRL DOCUMENT

BALANCE SHEET DETAILS - Components of Prepaid Expense and Other Current Assets (Details) (USD $) In Thousands, unless otherwise specified	Mar. 31, 2013	Dec. 31, 2012
Balance Sheet Related Disclosures [Abstract]
Prepaid value-added tax	$ 1,162	$ 1,133
Prepaid Retirement Insurance - Foreign Employees	177	1,432
Other current assets	2,117	1,996
Prepaid expenses and other current assets	$ 3,456	$ 4,561

The total of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer, and the aggregate carrying amount of current assets, as of the balance sheet date, not separately presented elsewhere in the balance sheet. Current assets are expected to be realized or consumed within one year (or the normal operating cycle, if longer).

+ References+ Details

- Definition

Carrying amount as of the balance sheet date of payments made in advance for income and other taxes, which will be charged against earnings within one year or the normal operating cycle, if longer.

+ References+ Details