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Balance Sheet Information (Tables)
3 Months Ended
Mar. 31, 2012
Balance Sheet Information  
Schedule of available-for-sale securities

 

 

 

 

March 31, 2012

 

 

 

Amortized
Cost

 

Gains in
Accumulated
Other
Comprehensive
Income

 

Losses in
Accumulated
Other
Comprehensive
Income

 

Estimated
Fair Value

 

Government Agency Securities

 

$

54,782

 

$

44

 

$

 

$

54,826

 

 

 

 

 

 

 

 

 

 

 

FDIC insured corporate bonds

 

106,331

 

45

 

 

106,376

 

 

 

 

 

 

 

 

 

 

 

Treasury bills

 

86,626

 

 

(2

)

86,624

 

 

 

 

 

 

 

 

 

 

 

Total available-for-sale securities

 

$

247,739

 

$

89

 

$

(2

)

$

247,826

 

 

 

 

December 31, 2011

 

 

 

Amortized
Cost

 

Gains in
Accumulated
Other
Comprehensive
Income

 

Losses in
Accumulated
Other
Comprehensive
Income

 

Estimated
Fair Value

 

Government Agency Securities

 

$

88,585

 

$

119

 

$

 

$

88,704

 

 

 

 

 

 

 

 

 

 

 

FDIC insured corporate bonds

 

114,640

 

56

 

 

114,696

 

 

 

 

 

 

 

 

 

 

 

Treasury bills

 

70,147

 

44

 

 

70,191

 

 

 

 

 

 

 

 

 

 

 

Total available-for-sale securities

 

$

273,372

 

$

219

 

$

 

$

273,591

 

Schedule of contractual maturities of available-for-sale debt securities

 

 

 

 

Estimated Fair Value

 

Due in one year or less

 

$

33,272

 

 

 

 

 

Due in 1—2 years

 

214,554

 

 

 

GRAPHICGRAPHIC

 

Total investments in debt securities

 

$

247,826

 

Schedule of inventories

 

 

 

 

March 31,

 

December 31,

 

 

 

2012

 

2011

 

Raw materials

 

$

60,786

 

$

57,169

 

Work in process

 

25,714

 

20,118

 

Finished goods

 

16,776

 

36,147

 

 

 

$

103,276

 

$

113,434

 

 

Schedule of changes in warranty liability

 

 

 

March 31,

 

 

 

2012

 

2011

 

Balance as of the beginning of period

 

$

9,778

 

$

9,238

 

Warranties issued during the period

 

1,007

 

3,014

 

Settlements made during the period

 

(1,951

)

(2,121

)

Balance as of the end of period

 

$

8,834

 

$

10,131