| Balance Sheet Details |
Balance Sheet Details
Inventory consists of the following:
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March 31,
2013 |
|
December 31,
2012 |
Work-in-process |
$ |
2,438 |
|
|
$ |
3,233 |
|
Finished goods |
6,224 |
|
|
6,658 |
|
|
$ |
8,662 |
|
|
$ |
9,891 |
|
Property and equipment consist of the following:
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Useful Life
(in Years)
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March 31,
2013 |
|
December 31,
2012 |
Furniture and fixtures |
5 |
|
$ |
366 |
|
|
$ |
355 |
|
Machinery and equipment |
3 -5 |
|
8,520 |
|
|
8,331 |
|
Masks and production equipment |
2 |
|
5,125 |
|
|
4,894 |
|
Software |
3 |
|
729 |
|
|
736 |
|
Leasehold improvements |
4 -5 |
|
839 |
|
|
829 |
|
Construction in progress |
N/A |
|
24 |
|
|
20 |
|
|
|
|
15,603 |
|
|
15,165 |
|
Less accumulated depreciation and amortization |
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|
(9,053 |
) |
|
(8,299 |
) |
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|
|
$ |
6,550 |
|
|
$ |
6,866 |
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Intangible assets consist of the following:
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Weighted
Average
Amortization
Period
(in Years)
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March 31,
2013 |
|
December 31,
2012 |
Licensed technology |
3 |
|
$ |
1,865 |
|
|
$ |
1,865 |
|
Less accumulated amortization |
|
|
(1,742 |
) |
|
(1,590 |
) |
|
|
|
$ |
123 |
|
|
$ |
275 |
|
The following table presents future amortization of the Company’s intangible assets at March 31, 2013:
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Amortization |
2013 |
$ |
123 |
|
Total |
$ |
123 |
|
Deferred revenue and deferred profit consist of the following:
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March 31,
2013 |
|
December 31,
2012 |
Deferred revenue—rebates |
$ |
15 |
|
|
$ |
23 |
|
Deferred revenue—distributor transactions |
4,948 |
|
|
3,735 |
|
Deferred cost of net revenue—distributor transactions |
(2,026 |
) |
|
(1,469 |
) |
|
$ |
2,937 |
|
|
$ |
2,289 |
|
Accrued expenses and other current liabilities consist of the following:
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March 31,
2013 |
|
December 31,
2012 |
Accrued technology license payments |
$ |
3,000 |
|
|
$ |
2,996 |
|
Accrued professional fees |
549 |
|
|
386 |
|
Accrued litigation costs |
637 |
|
|
586 |
|
Other |
738 |
|
|
1,055 |
|
|
$ |
4,924 |
|
|
$ |
5,023 |
|
Other long-term liabilities consist of the following:
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March 31,
2013 |
|
December 31,
2012 |
Deferred rent |
$ |
201 |
|
|
$ |
215 |
|
Other |
627 |
|
|
581 |
|
|
$ |
828 |
|
|
$ |
796 |
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