XML 83 R26.htm IDEA: XBRL DOCUMENT v2.4.0.6

Financial Statement Details (Tables)

12 Months Ended

Dec. 31, 2012

Financial Statement Details [Abstract]

Summary of Marketable Securities

The Company’s portfolio of available-for-sale securities by contractual maturity consists of the following (in thousands):

December 31, 2012		Maturity in Years				Amortized Cost				Gross Unrealized Gains				Gross Unrealized Losses				Estimated Fair Value
Available-for-sale:
Government agency securities			1 or less			$	3,265			$	1			$	0			$	3,266
Municipal bonds			1 or less				11,246				14				0				11,260
Certificates of deposit			1 or less				6,200				5				0				6,205
Corporate debentures / bonds			1 or less				17,330				3				0				17,333
Total short-term marketable securities							38,041				23				0				38,064
Available-for-sale:
Certificates of deposit			1 to 2				1,200				1				0				1,201
Total long-term marketable securities							1,200				1				0				1,201
						$	39,241			$	24			$	0			$	39,265
December 31, 2011		Maturity in Years				Amortized Cost				Gross Unrealized Gains				Gross Unrealized Losses				Estimated Fair Value
Available-for-sale:
Government agency securities			1 or less			$	6,913			$	0			$	(1	)		$	6,912
Municipal bonds			1 or less				8,390				0				(6	)			8,384
Certificates of deposit			1 or less				4,319				2				0				4,321
Corporate debentures / bonds			1 or less				8,615				0				(3	)			8,612
Marketable equity securities			1 or less				38				0				0				38
Total short-term marketable securities							28,275				2				(10	)			28,267
Available-for-sale:
Government agency securities			1 to 2				3,734				4				0				3,738
Municipal bonds			1 to 2				5,967				2				0				5,969
Certificates of deposit			1 to 2				3,797				0				(9	)			3,788
Total long-term marketable securities							13,498				6				(9	)			13,495
						$	41,773			$	8			$	(19	)		$	41,762

Summary of inventories

Inventories consist of the following (in thousands):

		December 31,
		2012				2011
Finished goods		$	26,776			$	35,211
Raw materials and components			12,240				7,068
		$	39,016			$	42,279

Summary of Property and Equipment

Property and equipment consists of the following (in thousands):

		December 31,
		2012				2011
Test equipment		$	53,368			$	52,311
Computer equipment and purchased software			12,310				13,766
Product tooling			2,232				3,768
Furniture and fixtures			2,219				2,240
Leasehold improvements			4,802				5,628
			74,931				77,713
Less—accumulated depreciation and amortization			(59,702	)			(59,217	)
		$	15,229			$	18,496

Summary of accrued Expenses

Accrued expenses consist of the following (in thousands):

		December 31,
		2012				2011
Royalties		$	4,349			$	5,861
Payroll and related expenses			7,788				8,706
Product warranty			2,329				1,525
Market development funds and price protection			2,147				1,750
Deferred rent			573				1,135
Professional fees			1,549				1,213
Deferred revenue			4,630				1,060
Other			4,435				3,794
		$	27,800			$	25,044

Summary of accrued warranty obligations

Accrued warranty obligations consist of the following (in thousands):

		2012				2011
Warranty liability at beginning of period		$	1,525			$	2,279
Additions charged to operations			6,261				2,642
Deductions from liability			(5,457	)			(3,396	)
Warranty liability at end of period		$	2,329			$	1,525

X

- Definition

Property plant and equipment by type.

+ References

No definition available.

+ Details

Name:	nvtl_PropertyPlantAndEquipmentByTypeTableTextBlock
Namespace Prefix:	nvtl_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Accrued expenses.

+ References

No definition available.

+ Details

Name:	nvtl_ScheduleOfAccruedExpensesTableTextBlock
Namespace Prefix:	nvtl_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Details

Name:	us-gaap_CondensedFinancialInformationOfParentCompanyOnlyDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of marketable securities. This may consist of investments in certain debt and equity securities, short-term investments and other assets.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 320

-SubTopic 10

-Section 50

-Paragraph 5

-Subparagraph (d)

-URI http://asc.fasb.org/extlink&oid=6872113&loc=d3e27232-111563



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 210.5-02.2,12)

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



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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 320

-SubTopic 10

-Section 45

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6871852&loc=d3e26626-111562



Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 320

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=6872113&loc=d3e27161-111563



Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 320

-SubTopic 10

-Section 45

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6871852&loc=d3e26610-111562



Reference 6: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 942

-SubTopic 210

-Section S99

-Paragraph 1

-Subparagraph (SX 210.9-03.4)

-URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878

+ Details

Name:	us-gaap_MarketableSecuritiesTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process.

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 2

-Paragraph 6

-Subparagraph a,b,c

-Article 5

+ Details

Name:	us-gaap_ScheduleOfInventoryCurrentTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 460

-SubTopic 10

-Section 50

-Paragraph 8

-URI http://asc.fasb.org/extlink&oid=6398077&loc=d3e12565-110249

+ Details

Name:	us-gaap_ScheduleOfProductWarrantyLiabilityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration