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BALANCE SHEET DETAILS
9 Months Ended
Sep. 29, 2013
Balance Sheet Related Disclosures [Abstract]  
Balance Sheet Details
BALANCE SHEET DETAILS
We had restricted cash of $2.1 million and $1.9 million as of September 29, 2013 and December 31, 2012, respectively, which is related to secured standby letters of credit provided to certain landlords and vendors. See Note 7. Commitments and Contingencies of the Notes to condensed consolidated financial statements.
Components of inventories as of September 29, 2013 and December 31, 2012 are shown below (in thousands):
 
September 29,
2013
 
December 31,
2012
Inventories:
 
Purchased parts and raw materials
$
19,251

 
$
20,820

Work-in-process
4,756

 
3,186

Finished goods
7,208

 
9,303

 
$
31,215

 
$
33,309


Components of prepaid expenses and other current assets as of September 29, 2013 and December 31, 2012 are shown below (in thousands):
 
September 29,
2013
 
December 31,
2012
Prepaid expenses and other current assets:
 
Prepaid value-added tax
$
1,152

 
$
1,133

Retirement insurance - foreign employees
54

 
1,432

Other current assets
1,520

 
1,996

 
$
2,726

 
$
4,561


Components of property and equipment as of September 29, 2013 and December 31, 2012 are shown below (in thousands):
 
September 29,
2013
 
December 31,
2012
Property and equipment, net:
 
Machinery and equipment
$
43,614

 
$
43,853

Furniture and fixtures
9,976

 
9,985

Leasehold improvements
18,835

 
18,035

 
72,425

 
71,873

Less: accumulated depreciation                         
(66,056
)
 
(64,486
)
 
$
6,369

 
$
7,387


Components of other current liabilities as of September 29, 2013 and December 31, 2012 are shown below (in thousands):
 
September 29,
2013
 
December 31,
2012
Other current liabilities:
 
Warranty
$
1,535

 
$
1,691

Value-added tax
128

 
435

Restructuring - short-term
1,036

 
3,437

Other
1,646

 
1,955

 
$
4,345

 
$
7,518