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BALANCE SHEET DETAILS | 12 Months Ended
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Dec. 31, 2013
BALANCE SHEET DETAILS |
BALANCE SHEET DETAILS | NOTE 5—BALANCE SHEET DETAILS The following tables provide details of selected balance sheet items:
|  | December 31, 2013 |  | December 31, 2012 |
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|  | (in thousands) |
Inventories: |  |  |  |  |  |  |
Raw materials |  | $ | 3,225 |  | $ | 3,833 |
Work in process |  |  | 1,344 |  |  | 2,574 |
Finished goods(1) |  |  | 18,786 |  |  | 19,621 |
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Total Inventory |  | $ | 23,355 |  | $ | 26,028 |
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(1) Includes finished goods at customer sites of approximately $14.7 million and $14.4 million at December 31, 2013 and 2012, respectively, for which the customer has taken possession, but based on specific contractual terms, title has not yet passed to the customer.
|  | December 31, 2013 |  | December 31, 2012 |
--- | --- | --- | --- | --- | ---
|  | (in thousands) |
Prepaids and other current assets |  |  |  |  |  |  |
Prepaid-Tax |  | $ | 4,894 |  | $ | 8,517 |
Advance to Suppliers |  |  | 223 |  |  | 3,064 |
Deferred Taxes—Current |  |  | 3,534 |  |  | 3,493 |
Other Receivable(1) |  |  | 8,579 |  |  | 9,890 |
Prepaid others |  |  | 4,322 |  |  | 2,190 |
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Total Prepaids and other current assets |  | $ | 21,552 |  | $ | 27,154 |
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(1) The other receivable balance includes loans of approximately $5.6 million and $4.0 million as of December 31, 2013 and December 31, 2012, respectively, made to ESA Cultural Investment (Hong Kong) limited ("borrower" or ESA), a movie investment company with its operations located in Beijing. The Company signed the loan agreement to for a total amount of $5.6 million in the fourth quarter of 2012, and $4 million was drawdown in the fourth quarter of 2012 and the remaining in the first quarter of 2013. The loan bears interest at 20% per annum and matured on December 31, 2013. However, as of December 31, 2013, the Company has not received any repayment. The Company has performed an assessment on the need for a provision and due to communications and negotiations with the borrower has concluded that the loans will be collectible, therefore, the Company agreed to extend the maturity date on50% of the loan, or $2.8 million, to June 30, 2014, with the other half extended to December 31, 2014.
|  | December 31, 2013 |  | December 31, 2012 |
--- | --- | --- | --- | --- | ---
|  | (in thousands) |
Property, plant and equipment, net: |  |  |  |  |  |  |
Leasehold improvements |  | $ | 6,009 |  | $ | 9,992 |
Automobiles |  |  | 2,129 |  |  | 2,055 |
Software |  |  | 7,191 |  |  | 28,542 |
Computer, Equipment and Furniture |  |  | 53,085 |  |  | 69,523 |
Others |  |  | 93 |  |  | 804 |
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Total |  |  | 68,507 |  |  | 110,916 |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Less: accumulated depreciation |  |  | (63,736 | ) |  | (102,050 | )
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Total Property, plant and equipment, net |  | $ | 4,771 |  | $ | 8,866 |
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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 $41.7 million with accumulated depreciation of $41.7 million and $45.3 million with accumulated depreciation of $45.2 million of fully depreciated property, plant and equipment in the years 2013 and 2012, respectively. Further in 2013, there was $1.7 million of accelerated depreciation related to the early termination of a lease on the Hangzhou facility and $0.3 million accelerated depreciation as a result of combining back office functions in Beijing to our facilities in Hangzhou as part of a cost reduction initiative in 2013. Included in the $45.3 million assets written off in 2012 was $0.9 million in accelerated amortization of Beijing Office leasehold improvements due to early termination of that lease.
|  | December 31, 2013 |  | December 31, 2012 |
--- | --- | --- | --- | --- | ---
|  | (in thousands) |
Other current liabilities: |  |  |  |  |  |  |
Accrued contract costs |  | $ | 3,175 |  | $ | 4,325 |
Accrued payroll and compensation |  |  | 8,136 |  |  | 7,341 |
Warranty costs |  |  | 617 |  |  | 1,329 |
Accrued professional fees |  |  | 1,946 |  |  | 2,103 |
Accrued other taxes |  |  | 2,722 |  |  | 4,219 |
Other |  |  | 5,834 |  |  | 6,883 |
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Total other current liabilities |  | $ | 22,430 |  | $ | 26,200 |
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|  | December 31, 2013 |  | December 31, 2012 |
--- | --- | --- | --- | --- | ---
|  | (in thousands) |
Other long-term liabilities |  |  |  |  |  |  |
Non Current Income Tax Payable |  | $ | 13,606 |  | $ | 16,128 |
Non Current Deferred Tax Liability |  |  | 37 |  |  | 133 |
Non Current Deferred Rent |  |  | 475 |  |  | 878 |
Others |  |  | 2,668 |  |  | 3,798 |
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Total other long-term liabilities |  | $ | 16,786 |  | $ | 20,937 |
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