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Balance Sheet Information (Tables)
6 Months Ended
Jun. 30, 2012
Balance Sheet Information  
Schedule of available-for-sale securities

 

 

 

June 30, 2012

 

 

 

Amortized 
Cost

 

Gains in 
Accumulated 
Other 
Comprehensive 
Income

 

Losses in 
Accumulated 
Other 
Comprehensive 
Income

 

Estimated 
Fair Value

 

Government Agency Securities

 

$

43,742

 

$

23

 

$

 

$

43,765

 

 

 

 

 

 

 

 

 

 

 

FDIC insured corporate bonds

 

60,958

 

4

 

 

60,962

 

 

 

 

 

 

 

 

 

 

 

Treasury bills

 

117,106

 

 

(1

)

117,105

 

 

 

 

 

 

 

 

 

 

 

Total available-for-sale securities

 

$

221,806

 

$

27

 

$

(1

)

$

221,832

 

 

 

 

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

 

$

30,751

 

 

 

 

 

Due in 1—2 years

 

191,081

 

 

 

 

 

Total investments in debt securities

 

$

221,832

 

Schedule of inventories

 

 

June 30,

 

December 31,

 

 

 

2012

 

2011

 

Raw materials

 

$

54,992

 

$

57,169

 

Work in process

 

22,049

 

20,118

 

Finished goods

 

13,688

 

36,147

 

 

 

$

90,729

 

$

113,434

 

Schedule of changes in warranty liability

 

 

 

June 30,

 

 

 

2012

 

2011

 

Balance as of the beginning of period

 

$

9,778

 

$

9,238

 

Warranties issued during the period

 

1,502

 

5,843

 

Settlements made during the period

 

(3,821

)

(4,489

)

Balance as of the end of period

 

$

7,459

 

$

10,592