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Other Accrued Expenses and Other Current Liabilities

12 Months Ended

Dec. 31, 2013

Payables and Accruals [Abstract]

Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current [Text Block]

Note 11. Other Accrued Expenses and Other Current Liabilities

		December 31,
		2012			2013
		(in thousands)
Accrued mask, mold fees and other expenses for RD		$	7,582		8,981
Payable for purchases of equipment			1,694		2,897
Accrued software maintenance			2,006		1,439
Accrued payroll and related expenses			4,144		5,799
Accrued professional service fee			1,025		1,388
Warrant obligation			-		1,255
Accrued warranty costs			197		121
Accrued insurance, welfare expenses, etc.			7,077		8,186
		$	23,725		30,066

The movement in accrued warranty costs for the years ended December 31, 2011, 2012 and 2013 is as follows:

					Additions
		Balance at			(reversal)				Balance at
		beginning			charged to		Amounts		end of
Period		of year			expense		utilized		year
		(in thousands)
Year 2011		$	679		(321)		(280)		78
Year 2012		$	78		856		(737)		197
Year 2013		$	197		364		(440)		121

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- Definition

The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period.

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