| Balance Sheet Details |
4. Balance Sheet Details
Inventory consists of the following:
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March 31,
2012 |
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December 31,
2011 |
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Work-in-process
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$ |
3,432 |
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$ |
3,641 |
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Finished goods
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|
3,334 |
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|
4,441 |
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$ |
6,766 |
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$ |
8,082 |
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Property and equipment consist of the following:
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$00000.00 |
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$00000.00 |
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$00000.00 |
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Useful Life
(in Years)
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March 31,
2012
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December 31,
2011 |
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Furniture and fixtures
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5 |
|
$ |
305 |
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$ |
305 |
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Machinery and equipment
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3 -5 |
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6,998 |
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6,875 |
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Masks and production equipment
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2 |
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3,026 |
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3,249 |
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Software
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3 |
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|
626 |
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|
558 |
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Leasehold improvements
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4 -5 |
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489 |
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|
489 |
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Construction in progress
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N/A |
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|
113 |
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6 |
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11,557 |
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11,482 |
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Less accumulated depreciation and amortization
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(6,505 |
) |
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(5,988 |
) |
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$ |
5,052 |
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$ |
5,494 |
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The net book value of property and equipment acquired under capital leases totaled $6 and $21 at March 31, 2012 and December 31, 2011, respectively.
Intangible assets consist of the following:
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Weighted
Average
Amortization
Period
(in Years)
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March 31,
2012 |
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December 31,
2011 |
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Licensed technology
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3 |
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$ |
1,865 |
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$ |
1,865 |
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Less accumulated amortization
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(1,031 |
) |
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(844 |
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$ |
834 |
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$ |
1,021 |
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The following table presents future amortization of the Company's intangible assets at March 31, 2012:
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Amortization |
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2012
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$ |
559 |
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2013
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|
275 |
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Total
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$ |
834 |
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Deferred revenue and deferred profit consist of the following:
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March 31,
2012 |
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December 31,
2011 |
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Deferred revenue—rebates
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$ |
366 |
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$ |
190 |
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Deferred revenue—distributor transactions
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|
3,605 |
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|
5,606 |
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Deferred cost of net revenue—distributor transactions
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(1,457 |
) |
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(1,767 |
) |
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$ |
2,514 |
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|
$ |
4,029 |
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Accrued expenses consist of the following:
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March 31,
2012 |
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December 31,
2011 |
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Accrued software license payments
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$ |
75 |
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$ |
214 |
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Accrued technology license payments
|
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|
3,238 |
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|
2,794 |
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Accrued professional fees
|
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|
369 |
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|
203 |
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Accrued price protection liability
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|
3,383 |
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|
2,856 |
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Estimated export compliance costs
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|
1,625 |
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|
750 |
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Other
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|
931 |
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|
586 |
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$ |
9,621 |
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$ |
7,403 |
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Other long-term liabilities consist of the following:
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March 31,
2012 |
|
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December 31,
2011 |
|
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Accrued technology license payments
|
|
$ |
— |
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|
$ |
371 |
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Deferred rent
|
|
|
256 |
|
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|
248 |
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Other
|
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|
236 |
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|
236 |
|
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|
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|
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$ |
492 |
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$ |
855 |
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