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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
Current assets:    
Cash and cash equivalents $ 208,435 $ 218,787
Accounts receivable, net of allowances of $1,380 and $1,565 at September 30, 2013 and December 31, 2012, respectively 40,916 48,881
Inventories, net 46,526 48,417
Deferred tax assets 14,966 20,090
Prepaid expenses and other current assets 8,594 6,022
Total current assets 319,437 342,197
Property and equipment, net 45,459 30,461
Intangible assets, net 15,112 1,859
Goodwill 164,964 119,893
Deferred tax assets 25,041 23,206
Other assets 4,134 2,171
Total assets 574,147 519,787
Current liabilities:    
Accounts payable 18,385 12,189
Accrued liabilities 63,851 41,674
Income tax payable 15 286
Other liabilities 280 318
Total current liabilities 82,531 54,467
Deferred tax liabilities 361 354
Other non-current liabilities 19,259 20,200
Total liabilities 102,151 75,021
Commitments and contingencies (Notes 6 and 7)      
Series A 3% Redeemable Convertible Preferred Stock, par value $0.001; Authorized: 100 shares; Issued and outstanding: 75 shares at September 30, 2013 and December 31, 2012; Redemption value: $87,089 83,548 80,759
Stockholders' equity:    
Preferred stock, par value $0.001; Authorized: 4,900 shares; Issued and outstanding: none 0 0
Common stock, par value $0.001; Authorized: 75,000 shares; Issued: 32,299 and 31,949 shares Outstanding: 28,368 and 27,977 shares at September 30, 2013 and December 31, 2012, respectively 28 28
Treasury stock: 3,931 and 3,942 shares at September 30, 2013 and December 31, 2012, respectively (106,126) (106,425)
Additional paid-in capital 426,224 413,660
Accumulated other comprehensive income 4,987 5,300
Retained earnings 63,335 51,444
Total stockholders' equity 388,448 364,007
Total liabilities, redeemable convertible preferred stock and stockholders' equity $ 574,147 $ 519,787