| Balance Sheet Details |
4. Balance Sheet
Details
Inventory
consists of the following:
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December 31, |
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2012 |
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2011 |
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Work-in-process
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$ |
3,233 |
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$ |
3,641 |
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Finished goods
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|
6,658 |
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|
4,441 |
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$ |
9,891 |
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$ |
8,082 |
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Property and
equipment consist of the following:
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Useful Life
(in Years)
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December 31, |
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2012 |
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2011 |
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Furniture and
fixtures
|
|
5 |
|
$ |
355 |
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$ |
305 |
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Machinery and
equipment
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3 - 5 |
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8,331 |
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|
6,875 |
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Masks and production
equipment
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2 |
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4,894 |
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3,249 |
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Software
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3 |
|
|
736 |
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|
558 |
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Leasehold
improvements
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4 - 5 |
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|
829 |
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|
489 |
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Construction in
progress
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N/A |
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|
20 |
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|
6 |
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15,165 |
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|
11,482 |
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Less accumulated
depreciation and amortization
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|
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|
(8,299 |
) |
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(5,988 |
) |
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$ |
6,866 |
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$ |
5,494 |
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Intangible
assets consist of the following:
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Weighted
Average
Amortization
Period
(in
Years)
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December 31, |
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2012 |
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2011 |
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Licensed
technology
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|
3 |
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$ |
1,865 |
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$ |
1,865 |
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Less accumulated
amortization
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|
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|
(1,590 |
) |
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(844 |
) |
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$ |
275 |
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$ |
1,021 |
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The following
table presents future amortization of the Company’s
intangible assets at December 31, 2012:
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Amortization |
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2013
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$ |
275 |
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Total
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$ |
275 |
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Deferred
revenue and deferred profit consist of the following:
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December 31, |
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2012 |
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2011 |
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Deferred
revenue—rebates
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$ |
23 |
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$ |
190 |
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Deferred
revenue—distributor transactions
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|
3,735 |
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|
5,606 |
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Deferred cost of
revenue—distributor transactions
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|
(1,469 |
) |
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(1,767 |
) |
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$ |
2,289 |
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$ |
4,029 |
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Accrued
expenses consist of the following:
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December 31, |
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2012 |
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2011 |
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Accrued technology license
payments
|
|
$ |
2,996 |
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$ |
2,794 |
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Accrued professional
fees
|
|
|
386 |
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|
203 |
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Accrued export compliance
costs
|
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|
6 |
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|
750 |
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Other
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|
1,633 |
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|
800 |
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$ |
5,021 |
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$ |
4,547 |
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Other long-term
liabilities consist of the following:
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December 31, |
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| |
|
2012 |
|
|
2011 |
|
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Accrued technology license
payments
|
|
$ |
— |
|
|
$ |
371 |
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Deferred rent
|
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|
215 |
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|
248 |
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Other
|
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|
581 |
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|
236 |
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$ |
796 |
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$ |
855 |
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