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ACCRUED LIABILITIES AND DEFERRED REVENUE - Components of Accrued Liabilities (Detail) (USD $)
In Thousands, unless otherwise specified |
Sep. 30, 2012
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Jun. 30, 2012
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Dec. 31, 2011
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Sep. 30, 2011
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Jun. 30, 2011
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Dec. 31, 2010
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| Components of accrued liabilities [Line Items] | ||||||
| Payroll and benefits | $ 1,801 | $ 1,928 | ||||
| Warranty accrual | 1,930 | 1,980 | 2,218 | 2,832 | 2,686 | 2,725 |
| Sales tax | 481 | 526 | ||||
| Accrued professional services | 646 | 669 | ||||
| Accrued insurance premium | 0 | 433 | ||||
| Accrued support services | 0 | 200 | ||||
| Other | 183 | 203 | ||||
| Accrued liabilities | $ 5,041 | $ 6,177 |
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- Definition
Accrued support services. No definition available.
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- Details
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- Definition
Carrying value as of the balance sheet date of obligations incurred through that date and payable to insurance entities to mitigate potential loss from various risks or to satisfy a promise to provide certain coverage's to employees. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Carrying value as of the balance sheet date of obligations incurred through that date and payable arising from transactions not otherwise specified in the taxonomy. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Carrying value as of the balance sheet date of liabilities incurred through that date and payable for statutory sales and use taxes, including value added tax. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount as of the balance sheet date of the aggregate standard product warranty liability. Does not include the balance for the extended product warranty liability. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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