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Commitments and Contingencies and Other Matters (Tables) | 12 Months Ended
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Dec. 31, 2013
Commitments and Contingencies and Other Matters |
Schedule of restructuring expense | Restructuring expense for the years ended December 31, 2013, 2012 and 2011 are as follows (in thousands):
|  | Year ended December 31, |
|  | 2013 |  | 2012 |  | 2011 |
Personnel severance and related costs |  | $ | 1,485 |  | $ | 3,040 |  | $ | 1,288 |
Equity compensation and related costs |  | — |  | 414 |  | — |
Lease-related and other |  | — |  | 359 |  | — |
|  | $ | 1,485 |  | $ | 3,813 |  | $ | 1,288 |
Schedule of reconciliation of the liability for restructuring charges | The following is a reconciliation of the liability for the 2013, 2012 and 2011 restructuring charges through December 31, 2013 (in thousands):
|  | LED & Solar |  | Data Storage |  | Unallocated |  | Total |
Short-term liability |  |  |  |  |  |  |  |  |
Balance as of January 1, 2011 |  | $ | — |  | $ | 178 |  | $ | 536 |  | $ | 714 |
Personnel severance and related costs 2011 |  | 672 |  | 51 |  | 311 |  | 1,034 |
Personnel severance and related costs 2012 |  | 874 |  | 1,684 |  | 135 |  | 2,693 |
Personnel severance and related costs 2013 |  | 1,017 |  | 410 |  | 58 |  | 1,485 |
Short-term/long-term reclassification 2011 |  | — |  | 58 |  | — |  | 58 |
Cash payments 2011 |  | (138 | ) | (159 | ) | (553 | ) | (850 | )
Cash payments 2012 |  | (960 | ) | (504 | ) | (310 | ) | (1,774 | )
Cash payments 2013 |  | (1,282 | ) | (1,368 | ) | (177 | ) | (2,827 | )
Balance as of December 31, 2013 |  | $ | 183 |  | $ | 350 |  | $ | — |  | $ | 533 |
Long-term liability |  |  |  |  |  |  |  |  |
Balance as of January 1, 2011 |  | $ | — |  | $ | 58 |  | $ | — |  | $ | 58 |
Short-term/long-term reclassification 2011 |  | — |  | (58 | ) | — |  | (58 | )
Balance as of December 31, 2011 |  | $ | — |  | $ | — |  | $ | — |  | $ | — |
Schedule of minimum lease commitments for property and equipment under operating lease agreements | Minimum lease commitments as of December 31, 2013 for property and equipment under operating lease agreements (exclusive of renewal options) are payable as follows (in thousands):
2014 |  | $ | 3,076 |
2015 |  | 2,091 |
2016 |  | 1,327 |
2017 |  | 1,052 |
2018 |  | 536 |
|  | $ | 8,082 |
Schedule of customers who accounted for more than 10% of our aggregate accounts receivable or net sales |
|  |  |  | Accounts Receivable |  | Net Sales for the year ended |
|  |  |  | December 31, |  | December 31, |
Customer |  | Segment |  | 2013 |  | 2012 |  | 2013 |  | 2012 |  | 2011 |
Customer A |  | Data Storage |  | 23 | % | 16 | % | * |  | 14 | % | * |
Customer B |  | Data Storage |  | 11 | % | * |  | * |  | * |  | * |
Customer C |  | LED & Solar |  | 10 | % | 16 | % | 14 | % | * |  | * |
Customer D |  | LED & Solar |  | * |  | * |  | * |  | * |  | 11 | %
Customer E |  | LED & Solar |  | * |  | * |  | * |  | * |  | 12 | %
* Less than 10% of aggregate accounts receivable or net sales.
Schedule of net accounts receivable balance in different geographic locations | Our net accounts receivable balance is concentrated in the following geographic locations (in thousands):
|  | December 31, |
|  | 2013 |  | 2012 |
China |  | $ | 4,845 |  | $ | 28,132 |
Singapore |  | 3,192 |  | 7,266 |
Taiwan |  | 553 |  | 6,390 |
Other |  | 6,162 |  | 3,853 |
Asia Pacific |  | 14,752 |  | 45,641 |
Americas |  | 7,526 |  | 13,917 |
Europe, Middle East and Africa |  | 1,545 |  | 3,611 |
|  | $ | 23,823 |  | $ | 63,169 |

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