| Balance Sheet Details |
4. Balance Sheet Details
Inventory consists of the following:
| |
|
|
|
|
|
|
|
|
| |
|
September 30,
2011 |
|
|
December 31,
2010 |
|
|
Work-in-process
|
|
$ |
6,329 |
|
|
$ |
5,691 |
|
|
Finished goods
|
|
|
2,899 |
|
|
|
1,734 |
|
| |
|
|
|
|
|
|
|
|
| |
|
$ |
9,228 |
|
|
$ |
7,425 |
|
| |
|
|
|
|
|
|
|
|
Property and equipment consist of the following:
| |
|
|
|
|
|
|
|
|
|
|
| |
|
Useful Life
(in Years)
|
|
September 30,
2011
|
|
|
December 31,
2010
|
|
|
Furniture and fixtures
|
|
5 |
|
$ |
305 |
|
|
$ |
275 |
|
|
Machinery and equipment
|
|
3-5 |
|
|
6,024 |
|
|
|
4,762 |
|
|
Masks and production equipment
|
|
2 |
|
|
3,085 |
|
|
|
2,486 |
|
|
Software
|
|
3 |
|
|
544 |
|
|
|
543 |
|
|
Leasehold improvements
|
|
4-5 |
|
|
405 |
|
|
|
151 |
|
|
Construction in progress
|
|
N/A |
|
|
92 |
|
|
|
144 |
|
| |
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
10,455 |
|
|
|
8,361 |
|
|
Less accumulated depreciation and amortization
|
|
|
|
|
(5,589 |
) |
|
|
(3,826 |
) |
| |
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
$ |
4,866 |
|
|
$ |
4,535 |
|
| |
|
|
|
|
|
|
|
|
|
|
The net book value of property and equipment acquired under capital leases totaled $39 and $94 at September 30, 2011 and December 31, 2010, respectively.
Intangible assets consist of the following:
| |
|
|
|
|
|
|
|
|
|
|
| |
|
Weighted
Average
Amortization
Period
(in Years)
|
|
September 30,
2011
|
|
|
December 31,
2010
|
|
|
Licensed technology
|
|
3 |
|
$ |
1,865 |
|
|
$ |
1,275 |
|
|
Less accumulated amortization
|
|
|
|
|
(649 |
) |
|
|
(295 |
) |
| |
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
$ |
1,216 |
|
|
$ |
980 |
|
| |
|
|
|
|
|
|
|
|
|
|
The following table presents future amortization of the Company's intangible assets at September 30, 2011.
| |
|
|
|
|
| |
|
September 30,
2011
|
|
|
2011
|
|
$ |
162 |
|
|
2012
|
|
|
648 |
|
|
2013
|
|
|
275 |
|
|
2014
|
|
|
131 |
|
| |
|
|
|
|
| |
|
$ |
1,216 |
|
| |
|
|
|
|
Deferred revenue and deferred profit consist of the following:
| |
|
|
|
|
|
|
|
|
| |
|
September 30,
2011
|
|
|
December 31,
2010
|
|
|
Deferred revenue—rebates
|
|
$ |
80 |
|
|
$ |
492 |
|
|
Deferred revenue—distributor transactions
|
|
|
3,476 |
|
|
|
6,535 |
|
|
Deferred cost of net revenue—distributor transactions
|
|
|
(1,059 |
) |
|
|
(1,705 |
) |
| |
|
|
|
|
|
|
|
|
| |
|
$ |
2,497 |
|
|
$ |
5,322 |
|
| |
|
|
|
|
|
|
|
|
Accrued expenses consist of the following:
| |
|
|
|
|
|
|
|
|
| |
|
September 30,
2011 |
|
|
December 31,
2010 |
|
|
Accrued software license payments
|
|
$ |
180 |
|
|
$ |
362 |
|
|
Accrued technology license payments
|
|
|
2,792 |
|
|
|
25 |
|
|
Accrued professional fees
|
|
|
561 |
|
|
|
236 |
|
|
Accrued price protection liability
|
|
|
2,508 |
|
|
|
456 |
|
|
Other
|
|
|
575 |
|
|
|
479 |
|
| |
|
|
|
|
|
|
|
|
| |
|
$ |
6,616 |
|
|
$ |
1,558 |
|
| |
|
|
|
|
|
|
|
|
Other long-term liabilities consist of the following:
| |
|
|
|
|
|
|
|
|
| |
|
September 30,
2011 |
|
|
December 31,
2010 |
|
|
Accrued technology license payments
|
|
$ |
739 |
|
|
$ |
— |
|
|
Deferred rent
|
|
|
239 |
|
|
|
257 |
|
| |
|
|
|
|
|
|
|
|
| |
|
$ |
978 |
|
|
$ |
257 |
|
| |
|
|
|
|
|
|
|
|
|