XML 86 R41.htm IDEA: XBRL DOCUMENT

BALANCE SHEET DETAILS - Summary of Components of Other Current Liabilities (Details) (USD $) In Thousands, unless otherwise specified	Dec. 31, 2014	Dec. 31, 2013
Other current liabilities:
Warranty	$ 2,803	$ 1,786
Value-added tax	1,547us-gaap_SalesAndExciseTaxPayableCurrent	358us-gaap_SalesAndExciseTaxPayableCurrent
Accrued restructuring charge - current	366us-gaap_RestructuringReserveCurrent	812us-gaap_RestructuringReserveCurrent
Other	1,914us-gaap_OtherAccruedLiabilitiesCurrent	1,166us-gaap_OtherAccruedLiabilitiesCurrent
Other current liabilities	$ 6,630us-gaap_AccruedLiabilitiesCurrent	$ 4,122us-gaap_AccruedLiabilitiesCurrent

Carrying value as of the balance sheet date of obligations incurred through that date and payable arising from transactions not otherwise specified in the taxonomy. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References+ Details

- Definition

Carrying value as of the balance sheet date of obligations incurred through that date and payable for estimated claims under standard and extended warranty protection rights granted to customers. For classified balance sheets, represents the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References+ Details