Rendering

Component: (Network and Table)
Network
2304301 - Disclosure - Balance Sheet Components (Tables)
(http://www.aosmd.com/role/BalanceSheetComponentsTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Balance Sheet Related Disclosures [Abstract]Period [Axis]
2011-07-01 - 2012-06-30
Balance Sheet Related Disclosures [Abstract]
 
Schedule of Accounts, Notes, Loans and Financing Receivable
Accounts receivable
 
June 30,  
 
2012
 
2011
 
(in thousands)
Accounts receivable
$
55,858

 
$
61,768

Less: Allowance for price adjustments
(16,256
)
 
(19,235
)
Less: Allowance for doubtful accounts
(752
)
 
(30
)
Accounts receivable, net
$
38,850

 
$
42,503

  
Schedule of Inventory, Current
Inventories
 
June 30, 
 
2012
 
2011
 
(in thousands)
Raw materials
$
27,856

 
$
30,713

Work in-process
28,188

 
20,513

Finished goods
9,734

 
14,025

 
$
65,778

 
$
65,251

  
Property, Plant and Equipment
Depreciation is provided for on a straight-line basis over the estimated useful lives of the related assets as follows:
 
Building
 
20 years
Manufacturing machinery and equipment
 
3 to 10 years
Equipment and tooling
 
5 years
Computer equipment and software
 
3 years
Office furniture and equipment
 
5 years
Leasehold improvements
 
2 to 15 years based on shorter of expected economic useful life or the lease term
Property, plant and equipment
 
June 30,  
 
2012
 
2011
 
(in thousands)
Land
$
4,950

 
$

Building
4,077

 

Manufacturing machinery and equipment
152,307

 
107,555

Equipment and tooling
9,910

 
9,232

Computer equipment and software
14,912

 
11,906

Office furniture and equipment
1,630

 
1,597

Leasehold improvements
22,463

 
15,949

 
210,249

 
146,239

Less accumulated depreciation
(63,114
)
 
(38,617
)
 
147,135

 
107,622

Equipment and construction in progress
11,408

 
20,217

Property, plant and equipment, net
$
158,543

 
$
127,839

  
Schedule of Finite-Lived Intangible Assets
Intangible assets with finite lives are amortized on a straight-line basis over the estimated periods of benefit, as follows:
Patents and exclusive technology rights
 
3 to 7 years
Trade name
 
3 years
Customer relationships
 
4 years
Intangible assets
 
June 30,  
 
2012
 
2011
 
(in thousands)
Patents and exclusive technology rights
$
1,566

 
$
1,566

Trade name
250

 
250

Customer relationships
1,150

 
1,150

 
2,966

 
2,966

Less accumulated amortization
(1,938
)
 
(1,367
)
Intangible assets, net
$
1,028

 
$
1,599

  
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense
Future minimum amortization expense of intangible assets is as follows:
Year ending June 30,
(in thousands)
2013
$
532

2014
365

2015
131

 
$
1,028

  
Schedule of Goodwill
Goodwill

The changes in the carrying value of goodwill is as follows (in thousands):
 
(in thousands)
Balance at June 30, 2011
$

Addition: Oregon Fab acquisition
269

Balance at June 30, 2012
$
269

  
Schedule of Other Assets, Noncurrent
Other long term assets
 
June 30,  
 
2012
 
2011
 
(in thousands)
Deposit for acquisition of wafer fabrication assets
$

 
$
5,000

Prepayments for property and equipment
1,632

 
2,086

Investment in a privately held company
100

 

Deferred debt issuance cost
204

 

Office leases deposits
539

 
521

 
$
2,475

 
$
7,607

  
Schedule of Accrued Liabilities
Accrued liabilities
 
June 30,  
 
2012
 
2011
 
(in thousands)
Accrued salaries and wages
$
3,418

 
$
2,322

Accrued vacation
2,232

 
1,383

Accrued bonuses
4,258

 
3,760

Warranty accrual
1,556

 
664

Stock rotation accrual
2,032

 
1,880

Accrued professional fees
687

 
1,101

ESPP payable
313

 
206

Customer deposits
179

 
204

Other accrued expenses
6,351

 
3,603

 
$
21,026

 
$
15,123

  
Schedule of Product Warranty Liability
Warranty accrual, included in accrued liabilities is as follows:
 
Year Ended June 30,
 
2012
 
2011
 
2010
 
(in thousands)
Beginning balance
$
664

 
$
1,275

 
$
1,094

Addition
1,617

 
186

 
929

Utilization
(725
)
 
(797
)
 
(748
)
Ending balance
$
1,556

 
$
664

 
$
1,275

  
Stock Rotation Accrual
Stock rotation accrual, included in accrued liabilities is as follows:
 
Year Ended June 30,
 
2012
 
2011
 
2010
 
(in thousands)
Beginning balance
$
1,880

 
$
513

 
$
1,144

Addition
5,166

 
5,520

 
2,556

Utilization
(5,014
)
 
(4,153
)
 
(3,187
)
Ending balance
$
2,032

 
$
1,880

 
$
513

  
Deferred Revenue, by Arrangement, Disclosure
Deferred margin
Deferred margin consists of the following:
 
June 30,
 
2012
 
2011
Deferred revenue
$
558

 
$
752

Deferred costs
(192
)
 
(257
)
Deferred margin
$
366

 
$
495

  
Schedule of Captial Lease
Capital leases
Capital lease liabilities include the following:
 
June 30,
 
2012
 
2011
Computer software
$
1,916

 
$
292

Exclusive technology rights
130

 
144

 
2,046

 
436

Less current portion
(961
)
 
(306
)
Capital leases - long-term portion
$
1,085

 
$
130

  
Schedule of Future Minimum Lease Payments for Capital Leases
Future minimum lease payments at June 30, 2012 are as follows:
Year ending June 30,
(in thousands)
2013
$
1,025

2014
1,025

2015
25

2016
25

2017
25

Thereafter
50

Total minimum lease payments
2,175

Less amount representing interest
(129
)
Total capital lease liabilities
$
2,046