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BALANCE SHEET DETAILS | 12 Months Ended
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Dec. 31, 2012
BALANCE SHEET DETAILS |
BALANCE SHEET DETAILS | NOTE 5—BALANCE SHEET DETAILS The following tables provide details of selected balance sheet items:
|  | December 31, 2012 |  | December 31, 2011 |
--- | --- | --- | --- | --- | ---
|  | (in thousands) |
Inventories: |  |  |  |  |  |  |
Raw materials |  | $ | 3,833 |  | $ | 9,334 |
Work in process |  |  | 2,574 |  |  | 1,721 |
Finished goods(1) |  |  | 19,621 |  |  | 23,207 |
Total Inventory |  | $ | 26,028 |  | $ | 34,262 |
(1) Includes finished goods at customer sites of approximately $14.4 million and $13.2 million at December 31, 2012 and 2011, respectively, for which the customer has taken possession, but based on specific contractual terms, title has not yet passed to the customer. Inventory of approximately $0.1 million and $0.4 million held by the Company's manufacturing outsource partner are recorded in "Prepaids and other current assets" in the consolidated balance sheet as of December 31, 2012 and December 31, 2011, 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, 2012 |  | December 31, 2011 |
--- | --- | --- | --- | --- | ---
|  | (in thousands) |
Prepaids and other current assets |  |  |  |  |  |  |
Notes Receivable |  | $ | — |  | $ | 48 |
Prepaid-Tax |  |  | 8,517 |  |  | 14,762 |
Advance to Suppliers |  |  | 3,064 |  |  | 1,494 |
Deferred Taxes—Current |  |  | 3,493 |  |  | 1,499 |
Other Receivable(1) |  |  | 9,890 |  |  | 6,251 |
Prepaid others |  |  | 2,190 |  |  | 5,188 |
Total Prepaids and other current assets |  | $ | 27,154 |  | $ | 29,242 |
(1) The other receivable balance as of December 31, 2012 included a loan of approximately $4.0 million made in the fourth quarter of 2012 to ESA Cultural Investment (Hong Kong) limited, a movie investment company with its operations located in Beijing. The Company signed the agreement to lend a total amount of $5.6 million in the fourth quarter of 2012. The loan bears interest at 20% per annum and will be mature on December 31, 2013. The Company paid the remaining part of the loan to ESA Cultural Investment (Hong Kong) limited in the first quarter of 2013.
|  | December 31, 2012 |  | December 31, 2011 |
--- | --- | --- | --- | --- | ---
|  | (in thousands) |
Property, plant and equipment, net: |  |  |  |  |  |  |
Buildings |  | $ | — |  | $ | 253 |
Leasehold improvements |  |  | 9,992 |  |  | 20,475 |
Automobiles |  |  | 2,055 |  |  | 3,965 |
Software |  |  | 28,542 |  |  | 29,542 |
Equipment and Furniture |  |  | 69,523 |  |  | 110,048 |
Others |  |  | 804 |  |  | 342 |
Total |  |  | 110,916 |  |  | 164,625 |
Less: accumulated depreciation and impairment |  |  | (102,050 | ) |  | (152,426 | )
Total Property, plant and equipment, net |  | $ | 8,866 |  | $ | 12,199 |
During 2012, in connection with the IPTV divestiture (See Note 3—Divestiture) and the deconsolidation of iTV (See Note 6—Cash, Cash equivalents and Investments), the Company derecognized property, plant and equipment of $9.1 million with accumulated depreciation of $8.2 million and $2.0 million with accumulated depreciation of $0.6 million, respectively. Additionally, the Company wrote off $45.3 million with accumulated depreciation of $45.2 million and $19.9 million with accumulated depreciation of $19.8 million of fully depreciated property, plant and equipment in the years 2012 and 2011, respectively. It also included a $0.9 million accelerated amortization of Beijing Office leasehold improvement due to early termination in 2012.
|  | December 31, 2012 |  | December 31, 2011 |
--- | --- | --- | --- | --- | ---
|  | (in thousands) |
Other current liabilities: |  |  |  |  |  |  |
Accrued contract costs |  | $ | 4,325 |  | $ | 9,876 |
Accrued payroll and compensation |  |  | 7,341 |  |  | 13,407 |
Warranty costs |  |  | 1,329 |  |  | 4,660 |
Accrued professional fees |  |  | 2,103 |  |  | 4,531 |
Accrued other taxes |  |  | 4,219 |  |  | 5,035 |
Restructuring costs |  |  | — |  |  | 1,692 |
Other |  |  | 6,883 |  |  | 11,117 |
Total other current liabilities |  | $ | 26,200 |  | $ | 50,318 |
|  | December 31, 2012 |  | December 31, 2011 |
--- | --- | --- | --- | --- | ---
|  | (in thousands) |
Other long-term liabilities |  |  |  |  |  |  |
Non Current Income Tax Payable |  | $ | 16,128 |  | $ | 17,476 |
Non Current Deferred Tax Liability |  |  | 133 |  |  | 960 |
Non Current Deferred Rent |  |  | 878 |  |  | 942 |
Others |  |  | 3,798 |  |  | 3,509 |
Total other long-term liabilities |  | $ | 20,937 |  | $ | 22,887 |

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