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BALANCE SHEET DETAILS | 12 Months Ended
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Dec. 31, 2011
BALANCE SHEET DETAILS |
BALANCE SHEET DETAILS |
NOTE 5—BALANCE SHEET DETAILS The following tables provide details of selected balance sheet items:
|  | December 31, 2011 |  | December 31, 2010 |
--- | --- | --- | --- | --- | ---
|  | (in thousands) |
Inventories: |  |  |  |  |  |  |
Raw materials |  | $ | 9,334 |  | $ | 6,718 |
Work in process |  |  | 1,721 |  |  | 6,836 |
Finished goods(1) |  |  | 23,207 |  |  | 34,850 |
Total |  | $ | 34,262 |  | $ | 48,404 |
(1) Includes finished goods at customer sites of approximately $13.2 million and $23.5 million at December 31, 2011 and 2010, respectively, for which the customer has taken possession, but based on specific contractual terms, title has not yet passed to the customer. Inventories of approximately $0.4 million and $0.6 million held by the Company's manufacturing outsource partner are recorded in "prepaids and other current assets" in the consolidated balance sheet at December 31, 2011 and December 31, 2010, respectively. The Company recorded a $14.6 million inventory write-down in 2010 for MSAN and MSTP for two international customer contracts due to the reduction in product demands.
|  | December 31, 2011 |  | December 31, 2010 |
--- | --- | --- | --- | --- | ---
|  | (in thousands) |
Property, plant and equipment, net: |  |  |  |  |  |  |
Buildings |  | $ | 253 |  | $ | 264 |
Leasehold improvements |  |  | 20,475 |  |  | 11,752 |
Automobiles |  |  | 3,965 |  |  | 4,337 |
Software |  |  | 29,542 |  |  | 30,471 |
Equipment and Furniture |  |  | 110,048 |  |  | 119,057 |
Others |  |  | 342 |  |  | 585 |
Total |  |  | 164,625 |  |  | 166,466 |
Less: accumulated depreciation and impairment |  |  | (152,426 | ) |  | (161,647 | )
Total (see Note 7) |  | $ | 12,199 |  | $ | 4,819 |
|  | December 31, 2011 |  | December 31, 2010 |
--- | --- | --- | --- | --- | ---
|  | (in thousands) |
Other current liabilities: |  |  |  |  |  |  |
Accrued contract costs |  | $ | 9,876 |  | $ | 14,438 |
Accrued payroll and compensation |  |  | 13,407 |  |  | 20,198 |
Warranty costs |  |  | 4,660 |  |  | 7,734 |
Accrued professional fees |  |  | 4,531 |  |  | 2,731 |
Accrued other taxes |  |  | 5,035 |  |  | 17,157 |
Restructuring costs |  |  | 1,692 |  |  | 11,417 |
Other |  |  | 11,117 |  |  | 13,812 |
Total |  | $ | 50,318 |  | $ | 87,487 |

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