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)

3 Months Ended

Mar. 31, 2013

Supplemental Balance Sheet Disclosures [Abstract]

Inventory consists of the following:



	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

Property and equipment consist of the following:



	Useful Life (in Years)	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		(9,053		)	(8,299		)
		$	6,550		$	6,866

Intangible Assets

Intangible assets consist of the following:



	Weighted Average Amortization Period (in Years)	March 31, 2013			December 31, 2012
Licensed technology	3	$	1,865		$	1,865
Less accumulated amortization		(1,742		)	(1,590		)
		$	123		$	275

Amortization of Company's Intangible Assets

The following table presents future amortization of the Company’s intangible assets at March 31, 2013:



	Amortization
2013	$	123
Total	$	123

Deferred Revenue and Deferred Profit

Deferred revenue and deferred profit consist of the following:



	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

Accrued expenses and other current liabilities consist of the following:



	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

Other long-term liabilities consist of the following:



	March 31, 2013		December 31, 2012
Deferred rent	$	201	$	215
Other	627		581
	$	828	$	796

- 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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