XML 25 R9.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Balance Sheets and Statements of Operations and Comprehensive Income (Loss) Components
12 Months Ended
Dec. 31, 2012
Consolidated Balance Sheets and Statements of Operations and Comprehensive Income (Loss) Components  
Consolidated Balance Sheets and Statements of Operations and Comprehensive Income (Loss) Components

Note 2: Consolidated Balance Sheets and Statements of Operations and Comprehensive Income (Loss) Components

 
  December 31,  
 
  2012   2011  
 
  (in thousands)
 

Prepaid expenses and other current assets:

             

Inventory

  $ 252   $  

Interest receivable

    263     127  

Tax receivable

    57     157  

Deferred cost of revenue

        101  

Prepaid expenses and other assets

    790     1,211  
           

 

  $ 1,362   $ 1,596  
           

Property and equipment:

             

Equipment, furniture and fixtures and leasehold improvements

  $ 4,135   $ 3,996  

Acquired software

    651     626  
           

 

    4,786     4,622  

Less: Accumulated depreciation and amortization

    (3,548 )   (3,240 )
           

 

  $ 1,238   $ 1,382  
           

        Property and equipment included $198,000 of testing equipment purchased through capital leases. The accumulated amortization of property and equipment under capital leases was $198,000 and $298,000, as of December 31, 2012 and 2011, respectively.

 
  December 31,  
 
  2012   2011  

Accrued expenses and other liabilities:

             

Accrued wages and employee benefits

  $ 881   $ 782  

Employee stock purchase plan withholdings

    292     392  

Professional fees

    503     271  

Other

    2,271     1,334  
           

 

  $ 3,947   $ 2,779  
           
  • Other income and expense, net:

 
  2012   2011   2010  
 
  (in thousands)
 

Interest income

  $ 171   $ 143   $ 272  

Other income and expense, net

    (16 )   63     (95 )
               

 

  $ 155   $ 206   $ 177