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Table of Contents
was incurred during the year ended December 31, 2009. The Company completed two projects in the middle of the year ended December 31,
2008 and the final project in the middle of the year ended December 31, 2009.
A total of $10.8 million of the $22.7 million in acquired intangible assets was designated as existing technology. The value was calculated
based on the present value of the future estimated cash flows derived from projections of future revenue attributable to existing technology. This
$10.8 million is being amortized over its estimated useful life of four years.
A total of $5.2 million of the $22.7 million in acquired intangible assets was designated as core technology. The value was calculated
based on the present value of the future estimated cash flows derived from estimated royalty savings attributable to the core technology. This
$5.2 million is being amortized over its estimated useful life of four years.
A total of $2.6 million of the $22.7 million in acquired intangible assets was designated as trademarks. The value was calculated based on
the present value of the future estimated cash flows derived from estimated royalty savings attributable to use of the trademarks. This $2.6
million is being amortized over its estimated useful life of six years.
Note 3—Balance Sheet Components (in thousands)
Available-for-sale short-term
Accounts receivable and related allowances
Inventories
75
As of December 31,
2011
2010
Cost
Unrealized
Gain
Unrealized
Loss
Estimated
Fair Value
Cost
Unrealized
Gain
Unrealized
Loss
Estimated
Fair Value
U.S. Treasuries
$
144,673
$
34
$
(4
)
$
144,703
$
144,551
$
17
$
(4
)
$
144,564
Certificates of Deposits
94
—
—
94
—
—
—
—
Total
$
144,767
$
34
$
(4
)
$
144,797
$
144,551
$
17
$
(4
)
$
144,564
As of December 31,
2011
2010
Gross accounts receivable
$
279,932
$
241,632
Less:
Allowance for doubtful accounts
(1,335
)
(1,481
)
Allowance for sales returns
(13,360
)
(10,273
)
Allowance for price protection
(3,930
)
(3,147
)
Total allowances
(18,625
)
(14,901
)
Accounts receivable, net
$
261,307
$
226,731
As of December 31,
2011
2010
Raw materials
$
4,676
$
1,591
Finished goods
159,048
125,803
Total
$
163,724
$
127,394