Annual and transition report of foreign private issuers pursuant to Section 13 or 15(d)

Income Taxes (Details)

v2.4.0.6
Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Current deferred tax assets:    
Inventory related $ 1,110 $ 679
Deferred revenue 528 537
Allowance for doubtful accounts 295 402
State research and development credit carryforward 0 158
Reserve for warranty expenses 468 573
Provision for employee related obligations 1,269 408
Accrued interest 1,126 216
Other 172 0
Current deferred tax assets 4,968 2,973
Long-term deferred tax assets:    
Stock-based compensation expense 1,184 0
Long-term deferred tax assets 1,184 0
Current deferred tax liabilities    
Inventory related (645) 0
Deferred revenue (104)  
Order backlog (196)  
Current deferred tax liabilities (945) 0
Long-term deferred tax assets:    
Stock-based compensation expense 876 391
State net operating loss 463 0
Other 186 0
Long-term deferred tax assets 1,525 391
Long-term deferred tax liabilities:    
Intangibles (55,320) (5,902)
Depreciation (898) (1,249)
Net long-term deferred tax liabilities $ (54,693) $ (6,760)