Attached files

file filename
EXCEL - IDEA: XBRL DOCUMENT - FORMFACTOR INCFinancial_Report.xls
XML - IDEA: XBRL DOCUMENT - FORMFACTOR INCR6.htm
XML - IDEA: XBRL DOCUMENT - FORMFACTOR INCR9.htm
XML - IDEA: XBRL DOCUMENT - FORMFACTOR INCR4.htm
XML - IDEA: XBRL DOCUMENT - FORMFACTOR INCR3.htm
XML - IDEA: XBRL DOCUMENT - FORMFACTOR INCR7.htm
XML - IDEA: XBRL DOCUMENT - FORMFACTOR INCR1.htm
XML - IDEA: XBRL DOCUMENT - FORMFACTOR INCR2.htm
XML - IDEA: XBRL DOCUMENT - FORMFACTOR INCR5.htm
XML - IDEA: XBRL DOCUMENT - FORMFACTOR INCR8.htm
XML - IDEA: XBRL DOCUMENT - FORMFACTOR INCR17.htm
XML - IDEA: XBRL DOCUMENT - FORMFACTOR INCR22.htm
XML - IDEA: XBRL DOCUMENT - FORMFACTOR INCR24.htm
XML - IDEA: XBRL DOCUMENT - FORMFACTOR INCR14.htm
XML - IDEA: XBRL DOCUMENT - FORMFACTOR INCR12.htm
XML - IDEA: XBRL DOCUMENT - FORMFACTOR INCR21.htm
XML - IDEA: XBRL DOCUMENT - FORMFACTOR INCR20.htm
XML - IDEA: XBRL DOCUMENT - FORMFACTOR INCR23.htm
XML - IDEA: XBRL DOCUMENT - FORMFACTOR INCR19.htm
XML - IDEA: XBRL DOCUMENT - FORMFACTOR INCR11.htm
XML - IDEA: XBRL DOCUMENT - FORMFACTOR INCR18.htm
XML - IDEA: XBRL DOCUMENT - FORMFACTOR INCR15.htm
XML - IDEA: XBRL DOCUMENT - FORMFACTOR INCR13.htm
XML - IDEA: XBRL DOCUMENT - FORMFACTOR INCR10.htm
EX-31.01 - EX-31.01 - FORMFACTOR INCex-3101.htm
EX-31.02 - EX-31.02 - FORMFACTOR INCex-3102.htm
EX-32.01 - EX-32.01 - FORMFACTOR INCex-3201.htm
10-Q - FORMFACTOR INCform-20120331x10q.htm
v2.4.0.6
Long-lived Assets
3 Months Ended
Mar. 31, 2012
Long-Lived Assets Disclosure [Abstract]  
Long-lived Assets
Long-lived Assets
 
Impairment of Long-lived Assets
 
During the three months ended March 31, 2012, we recorded an impairment of $0.2 million related to certain assets which were previously held for sale that were determined to no longer be saleable and would be used for internal purposes. During the three months ended March 26, 2011, we recorded an impairment of $0.4 million related to the termination of aspects of an on-going project related to certain software development for internal use that had been recorded in construction-in-progress. These charges are included in ‘Impairment of long-lived assets’ in the Condensed Consolidated Statements of Operations in their respective periods.

We have not recorded any material impairment charges related to our assets that are held and used, restructuring activity, or intangible assets during the quarters ended March 31, 2012 or March 26, 2011.
 
Long-lived Assets
 
Property, plant and equipment consisted of the following (in thousands):
 
 
March 31,
2012
 
December 31,
2011
Building
$
790

 
$
790

Machinery and equipment
130,730

 
127,309

Computer equipment and software
36,466

 
36,323

Furniture and fixtures
6,040

 
6,073

Leasehold improvements
69,977

 
70,097

 
244,003

 
240,592

Less: Accumulated depreciation, amortization and enterprise-wide impairment
(220,039
)
 
(217,963
)
 
23,964

 
22,629

Construction-in-progress
10,412

 
12,503

 
$
34,376

 
$
35,132


At March 31, 2012, the carrying amount of our intangible asset, which consists of purchased intellectual property, was $2.9 million, with $5.9 million as the gross amount and $3.0 million as the accumulated amortization. We recorded $0.3 million of amortization expense for our intangible asset during the three months ended March 31, 2012, all of which was charged to cost of revenues.  The intangible asset had a remaining amortization period of 2.5 years at March 31, 2012. The intangible asset is included in ‘Other assets’ in the Condensed Consolidated Balance Sheets.