3Ware 2005 Annual Report Download - page 78

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APPLIED MICRO CIRCUITS CORPORATION
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued)
Other accrued liabilities:
March 31,
2005 2004
(in thousands)
Accrued warranty and excess purchase commitments ............................... $ 6,828 $ 6,412
Current tax liabilities ......................................................... 2,697 600
Restructuring liabilities ....................................................... 2,699 7,118
Excess lease liability (See Note 14) ............................................. 4,769 11,159
Litigation settlement liability .................................................. 60,000 —
Other ..................................................................... 10,114 10,250
$87,107 $35,539
Interest income, net:
Fiscal Years Ended March 31,
2005 2004 2003
(in thousands)
Interest income ..................................................... $16,408 $28,181 $38,341
Net realized gains on short-term investments ............................. 2,326 6,858 9,526
Interest expense .................................................... (35) (32) (148)
$18,699 $35,007 $47,719
Other income (expense), net:
Fiscal Years Ended March 31,
2005 2004 2003
(in thousands)
Gain on strategic equity investments ....................................... $— $1,048 $ —
Recognized impairments on strategic equity investments ....................... — — (13,250)
Net gains on disposals of property and equipment ............................ — 7,272 1,313
Other ............................................................... — 20 (15)
$— $8,340 $(11,952)
F-16