v2.4.0.6

Accrued Expenses

12 Months Ended

Dec. 31, 2012

Accrued Expenses [Abstract]

ACCRUED EXPENSES

NOTE 8—ACCRUED EXPENSES

As of December 31, 2012 and 2011, accrued expenses consisted of the following (in thousands):

		December 31, 2012				December 31, 2011
Accrued product costs		$	2,336			$	1,667
Income taxes payable			98				98
Other accruals			1,352				2,954
Total		$	3,786			$	4,719

X

- Definition

The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 19

-Subparagraph a

-Article 5



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.19(a),20,24)

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



Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 20, 24

-Article 5

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X

- Details

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