MaxLinear, Inc. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Balance Sheet Details (Tables)

Balance Sheet Details (Tables)

9 Months Ended

Sep. 30, 2012

Inventory consists of the following:


	September 30, 2012		December 31, 2011
Work-in-process	$	4,276	$	3,641
Finished goods		4,670		4,441

	$	8,946	$	8,082

Property and Equipment

Property and equipment consist of the following:


	Useful Life (in Years)	September 30, 2012			December 31, 2011
Furniture and fixtures	5	$	345		$	305
Machinery and equipment	3 -5		8,200			6,875
Masks and production equipment	2		3,950			3,249
Software	3		688			558
Leasehold improvements	4 -5		544			489
Construction in progress	N/A		332			6

			14,059			11,482
Less accumulated depreciation and amortization			(7,785	)		(5,988	)

		$	6,274		$	5,494

Intangible Assets

Intangible assets consist of the following:


	Weighted Average Amortization Period (in Years)		September 30, 2012			December 31, 2011
Licensed technology		3	$	1,865		$	1,865
Less accumulated amortization				(1,404	)		(844	)

			$	461		$	1,021

Amortization of Company's Intangible Assets

The following table presents future amortization of the Company’s intangible assets at September 30, 2012:


	Amortization

2012	$	187
2013		274

Total	$	461

Deferred Revenue and Deferred Profit

Deferred revenue and deferred profit consist of the following:


	September 30, 2012			December 31, 2011
Deferred revenue—rebates	$	140		$	190
Deferred revenue—distributor transactions		3,655			5,606
Deferred cost of net revenue—distributor transactions		(1,454	)		(1,767	)

	$	2,341		$	4,029

Accrued Expenses

Accrued expenses consist of the following:


	September 30, 2012		December 31, 2011
Accrued technology license payments	$	2,988	$	2,794
Accrued professional fees		589		203
Accrued price protection liability		7,951		2,856
Accrued export compliance costs		255		750
Other		1,048		800

	$	12,831	$	7,403

Other Long-Term Liabilities

Other long-term liabilities consist of the following:


	September 30, 2012		December 31, 2011
Accrued technology license payments	$	—	$	371
Deferred rent		227		248
Other		456		236

	$	683	$	855

- 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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