| Balance Sheet Details |
4. Balance Sheet Details
Inventory consists of the following:
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December 31, |
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2011 |
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2010 |
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Work-in-process
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$ |
3,641 |
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$ |
5,691 |
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Finished goods
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4,441 |
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|
1,734 |
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$ |
8,082 |
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$ |
7,425 |
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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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2011 |
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2010 |
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Furniture and fixtures
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5 |
|
$ |
305 |
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$ |
275 |
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Machinery and equipment
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3 -5 |
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6,875 |
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4,762 |
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Masks and production equipment
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2 |
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3,249 |
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2,486 |
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Software
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3 |
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|
558 |
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|
543 |
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Leasehold improvements
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4 -5 |
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489 |
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151 |
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Construction in progress
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N/A |
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6 |
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144 |
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11,482 |
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8,361 |
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Less accumulated depreciation and amortization
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(5,988 |
) |
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(3,826 |
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$ |
5,494 |
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$ |
4,535 |
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The net book value of property and equipment acquired under capital leases totaled $21 and $94 at December 31, 2011 and 2010, respectively.
Intangible assets consist of the following:
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Weighted
Average
Amortization
Period
(in Years)
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December 31, |
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2011 |
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2010 |
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Licensed technology
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3 |
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$ |
1,865 |
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$ |
1,275 |
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Less accumulated amortization
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(844 |
) |
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(295 |
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$ |
1,021 |
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$ |
980 |
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The following table presents future amortization of the Company's intangible assets at December 31, 2011:
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Amortization |
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2012
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$ |
746 |
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2013
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275 |
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Total
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$ |
1,021 |
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Deferred revenue and deferred profit consist of the following:
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December 31, |
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2011 |
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2010 |
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Deferred revenue—rebates
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$ |
190 |
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$ |
492 |
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Deferred revenue—distributor transactions
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5,606 |
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6,535 |
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Deferred cost of net revenue—distributor transactions
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(1,767 |
) |
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(1,705 |
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$ |
4,029 |
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$ |
5,322 |
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Accrued expenses consist of the following:
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December 31, |
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2011 |
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2010 |
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Accrued software license payments
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$ |
214 |
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$ |
362 |
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Accrued technology license payments
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2,794 |
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|
25 |
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Accrued professional fees
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|
203 |
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|
236 |
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Accrued price protection liability
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2,856 |
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|
456 |
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Estimated export compliance fines and penalties
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|
750 |
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— |
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Other
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|
586 |
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|
479 |
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$ |
7,403 |
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$ |
1,558 |
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Other long-term liabilities consist of the following:
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December 31, |
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2011 |
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2010 |
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Accrued technology license payments
|
|
$ |
371 |
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$ |
— |
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Deferred rent
|
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|
248 |
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|
257 |
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Other
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|
236 |
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— |
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$ |
855 |
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|
$ |
257 |
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