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BALANCE SHEET DETAILS (Tables)

12 Months Ended

Dec. 31, 2012

BALANCE SHEET DETAILS

Schedule of inventories

		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.

Schedule of Prepaid and other current assets

		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.

Schedule of property, plant and equipment, net

		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

Schedule of other current liabilities

		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

Schedule of other long-term liabilities

		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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