MaxLinear, Inc. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Balance Sheet Details (Tables)

Balance Sheet Details (Tables)

6 Months Ended

Jun. 30, 2012


	June 30, 2012		December 31, 2011
Work-in-process	$	3,634	$	3,641
Finished goods		4,903		4,441

	$	8,537	$	8,082

Property and equipment


	Useful Life (in Years)	June 30, 2012			December 31, 2011
Furniture and fixtures	5	$	305		$	305
Machinery and equipment	3 - 5		7,133			6,875
Masks and production equipment	2		3,556			3,249
Software	3		681			558
Leasehold improvements	4 - 5		543			489
Construction in progress	N/A		323			6

			12,541			11,482
Less accumulated depreciation and amortization			(7,110	)		(5,988	)

		$	5,431		$	5,494

Intangible assets


	Weighted Average Amortization Period (in Years)		June 30, 2012			December 31, 2011
Licensed technology		3	$	1,865		$	1,865
Less accumulated amortization				(1,217	)		(844	)

			$	648		$	1,021

Amortization of company's intangible assets


	Amortization
2012	$	373
2013		275

Total	$	648

Deferred revenue and deferred profit


	June 30, 2012			December 31, 2011
Deferred revenue—rebates	$	32		$	190
Deferred revenue—distributor transactions		3,605			5,606
Deferred cost of net revenue—distributor transactions		(1,412	)		(1,767	)

	$	2,225		$	4,029

Accrued expenses


	June 30, 2012		December 31, 2011
Accrued technology license payments	$	3,173	$	2,794
Accrued professional fees		506		203
Accrued price protection liability		6,702		2,856
Accrued export compliance costs ⁽¹⁾		894		750
Other		975		800

	$	12,250	$	7,403

⁽¹⁾	Accrued export compliance costs include a total of $875 of estimated fines and penalties related to a previously disclosed export compliance matter, of which $750 was recorded in 2011 and an additional $125 recorded in the three and six months ended June 30, 2012.

Other long-term liabilities


	June 30, 2012		December 31, 2011
Accrued technology license payments	$	—	$	371
Deferred rent		244		248
Other		432		236

	$	676	$	855

- Definition

Tabular disclosure of the useful life and salvage value of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software.

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