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Prepaid Expenses and Other Assets (Tables)

9 Months Ended

Sep. 29, 2012

Prepaid Expenses and Other Assets

Schedule of prepaid expenses and other assets

   Prepaid expenses and other assets consist of the following (in thousands):

		September 29, 2012			December 31, 2011
Loans and advances to employees and non-employee experts		$	12,779		$	3,218
Prepaid rent and deposits			2,508			1,191
Prepaid insurance			2,309			1,515
Subscriptions and licenses			1,481			1,170
Other			1,455			1,130
Total		$	20,532		$	8,224

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- Definition

Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.17)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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