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ACCRUED LIABILITIES AND DEFERRED REVENUE - Summary of Deferred Revenue (Detail) (USD $)
In Thousands, unless otherwise specified |
Sep. 30, 2012
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Dec. 31, 2011
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| Deferred Revenue | ||
| Undelivered elements (training, installation and product and support services) | $ 1,526 | $ 1,105 |
| Extended warranty contracts | 1,469 | 1,056 |
| Total deferred revenue | 2,995 | 2,161 |
| Less long-term amounts: | ||
| Extended warranty contracts | (5) | (25) |
| Total deferred revenue, long-term | (5) | (25) |
| Total deferred revenue, current portion | $ 2,990 | $ 2,136 |
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- Details
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- Definition
Undelivered elements (training, installation and product and support services). No definition available.
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- Definition
Amount of deferred revenue as of balance sheet date. Deferred revenue represents collections of cash or other assets related to a revenue producing activity for which revenue has not yet been recognized. Generally, an entity records deferred revenue when it receives consideration from a customer before achieving certain criteria that must be met for revenue to be recognized in conformity with GAAP. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
The carrying amount of consideration received or receivable as of the balance sheet date on potential earnings that were not recognized as revenue in conformity with GAAP, and which are expected to be recognized as such within one year or the normal operating cycle, if longer, including sales, license fees, and royalties, but excluding interest income. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The noncurrent portion of deferred revenue amount as of balance sheet date. Deferred revenue is a liability related to a revenue producing activity for which revenue has not yet been recognized, and is not expected to be recognized in the next twelve months. Generally, an entity records deferred revenue when it receives consideration from a customer before achieving certain criteria that must be met for revenue to be recognized in conformity with GAAP. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount as of the balance sheet date of the aggregate extended product warranty liability. Does not include the ending balance for the standard product warranty liability. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount at end of the reporting period of the aggregate extended product warranty liability that is expected to be paid after one year from the balance sheet date or normal operating cycle, if longer. Does not include the balance for the standard product warranty liability. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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