Annual report pursuant to Section 13 and 15(d)

Balance Sheet Details (Tables)

v2.4.0.6
Balance Sheet Details (Tables)
12 Months Ended
Dec. 31, 2012
Inventory

Inventory consists of the following:

 

     December 31,  
     2012      2011  

Work-in-process

   $  3,233       $  3,641   

Finished goods

     6,658         4,441   
  

 

 

    

 

 

 
   $  9,891       $  8,082   
  

 

 

    

 

 

 
Property and Equipment

Property and equipment consist of the following:

 

    

Useful Life

(in Years)

   December 31,  
        2012     2011  

Furniture and fixtures

   5    $ 355      $ 305   

Machinery and equipment

   3 - 5      8,331        6,875   

Masks and production equipment

   2      4,894        3,249   

Software

   3      736        558   

Leasehold improvements

   4 - 5      829        489   

Construction in progress

   N/A      20        6   
     

 

 

   

 

 

 
        15,165        11,482   

Less accumulated depreciation and amortization

        (8,299     (5,988
     

 

 

   

 

 

 
      $ 6,866      $ 5,494   
     

 

 

   

 

 

 
Intangible Assets

Intangible assets consist of the following:

 

     Weighted
Average
Amortization
Period

(in Years)
     December 31,  
        2012     2011  

Licensed technology

     3       $ 1,865      $ 1,865   

Less accumulated amortization

        (1,590     (844
     

 

 

   

 

 

 
      $ 275      $  1,021   
     

 

 

   

 

 

 
Amortization of Company's Intangible Assets

The following table presents future amortization of the Company’s intangible assets at December 31, 2012:

 

     Amortization  

2013

   $  275   
  

 

 

 

Total

   $ 275   
  

 

 

 
Deferred Revenue and Deferred Profit

Deferred revenue and deferred profit consist of the following:

 

     December 31,  
     2012     2011  

Deferred revenue—rebates

   $ 23      $ 190   

Deferred revenue—distributor transactions

     3,735        5,606   

Deferred cost of revenue—distributor transactions

     (1,469     (1,767
  

 

 

   

 

 

 
   $ 2,289      $ 4,029   
  

 

 

   

 

 

 
Accrued Expenses

Accrued expenses consist of the following:

 

     December 31,  
     2012      2011  

Accrued technology license payments

   $ 2,996       $ 2,794   

Accrued professional fees

     386         203   

Accrued export compliance costs

     6         750   

Other

     1,633         800   
  

 

 

    

 

 

 
   $ 5,021       $ 4,547   
  

 

 

    

 

 

 
Other Long-Term Liabilities

Other long-term liabilities consist of the following:

 

     December 31,  
     2012      2011  

Accrued technology license payments

   $ —         $ 371   

Deferred rent

     215         248   

Other

     581         236   
  

 

 

    

 

 

 
   $ 796       $ 855