XML 45 R19.htm IDEA: XBRL DOCUMENT v2.4.0.6

Balance Sheet Components (Tables)

9 Months Ended

Sep. 30, 2012

BALANCE SHEET COMPONENTS [Abstract]

Accounts Receivable, Net

Accounts receivable consists of the following:

	September 30, 2012				December 31, 2011
Accounts receivable, gross	$	4,124			$	4,918
Less: allowance for doubtful accounts	(368		)		(361		)
Accounts receivable, net	$	3,756			$	4,557

Allowance for Doubtful Accounts

The following is the change in our allowance for doubtful accounts:

	Nine Months Ended
	September 30,
	2012				2011
Balance at beginning of period	$	361			$	399
Additions charged (reductions credited)	7				(6		)
Balance at end of period	$	368			$	393

Inventories

Inventories consist of the following:

	September 30, 2012				December 31, 2011
Finished goods	$	1,702			$	1,203
Work-in-process	3,027				2,904
Total	$	4,729			$	4,107

Property and Equipment, Net

Property and equipment consists of the following:

	September 30, 2012				December 31, 2011
Gross carrying amount	$	23,008			$	21,661
Less: accumulated depreciation and amortization	(15,989		)		(14,295		)
Property and equipment, net	$	7,019			$	7,366

Accrued Liabilities and Current Portion of Long-Term Liabilities

Accrued liabilities and current portion of long-term liabilities consist of the following:

	September 30, 2012				December 31, 2011
Accrued payroll and related liabilities	$	2,777			$	2,638
Current portion of accrued liabilities for asset financings	1,898				1,753
Accrued commissions and royalties	1,630				1,407
Accrued interest payable	725				520
Reserve for warranty returns	505				439
Other	1,648				1,490
Total	$	9,183			$	8,247

Reserve for Warranty Returns

The following is the change in our reserve for warranty returns:

	Nine Months Ended
	September 30,
	2012				2011
Reserve for warranty returns:
Balance at beginning of period	$	439			$	723
Provision (benefit)	485				(139		)
Charge-offs	(419		)		(194		)
Balance at end of period	$	505			$	390

X

- Details

Name:	pxlw_BalanceSheetComponentsAbstract
Namespace Prefix:	pxlw_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Schedule of property and equipment

+ References

No definition available.

+ Details

Name:	pxlw_ScheduleOfPropertyAndEquipmentTableTextBlock
Namespace Prefix:	pxlw_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of financing receivables (examples of financing receivables include loans, trade accounts receivable and notes receivable) and activity in the allowance for credit losses account.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 310

-SubTopic 10

-Section 50

-Paragraph 11B

-URI http://asc.fasb.org/extlink&oid=7512638&loc=SL6953423-111524

+ Details

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

X

- Definition

Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

+ 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 210.5-02.3,4)

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



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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 3, 4

-Article 5

+ Details

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

X

- Definition

Tabular disclosure of the components of accrued liabilities.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
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