Balance Sheet Details
|12 Months Ended|
Dec. 31, 2014
|Supplemental Balance Sheet Disclosures [Abstract]|
|Balance Sheet Details||
5. Balance Sheet Details
Cash and cash equivalents and investments consist of the following:
Inventory consists of the following:
Property and equipment consist of the following:
(1) In the year ended December 31, 2013, the Company recorded an impairment charge of $1.1 million, reflected in cost of net revenue, related to the remaining net book value of production masks that were previously capitalized, but for which future use is no longer expected.
(2) The Company has capitalized leasehold improvements and recognized a corresponding lease incentive obligation of $2.0 million related to the corporate headquarters in Carlsbad, California. The lease incentive obligation is being amortized over the remaining lease term as an offset to rent expense. Normal leasehold improvements related to the facility are recorded in leasehold improvements in the table above.
On October 31, 2014, the Company acquired Physpeed and recognized $1.2 million of goodwill in connection with the acquisition.
Intangible assets consist of the following:
The following table presents future amortization of the Company’s intangible assets at December 31, 2014:
Deferred revenue and deferred profit consist of the following:
Accrued price protection liability consists of the following activity:
Accrued expenses and other current liabilities consist of the following:
The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity.
No definition available.