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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Current assets:    
Cash and cash equivalents $ 214,853 $ 218,787
Accounts receivable, net of allowances of $1,255 and $1,565 at 2013 and 2012, respectively 52,810 48,881
Inventories, net 46,288 48,417
Deferred tax assets 12,371 20,090
Prepaid expenses and other current assets 6,056 6,022
Total current assets 332,378 342,197
Property and equipment, net 51,244 30,461
Intangible assets, net 14,581 1,859
Goodwill 165,953 119,893
Deferred tax assets 25,842 23,206
Other assets 4,143 2,171
Total assets 594,141 519,787
Current liabilities:    
Accounts payable 18,325 12,189
Accrued liabilities 64,948 41,674
Deferred tax liabilities 3 33
Deferred revenue 350 285
Income tax payable 1,372 286
Total current liabilities 84,998 54,467
Deferred tax liabilities 249 354
Other non-current liabilities 21,305 20,200
Total liabilities 106,552 75,021
Commitments and contingencies (Notes 9 and 10)      
Series A 3% Redeemable Convertible Preferred Stock, par value $0.001; Authorized: 100 shares; Issued and outstanding: 75 shares at December 31, 2013 and 2012, respectively. Redemption value: $87,089 84,494 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: 32,385 and 31,949; Outstanding: 28,466 and 27,977 shares at December 31, 2013 and 2012, respectively 28 28
Treasury stock: 3,919 and 3,942 shares at December 31, 2013 and 2012, respectively (105,798) (106,425)
Additional paid-in capital 429,979 413,660
Accumulated other comprehensive income 5,121 5,300
Retained earnings 73,765 51,444
Total stockholders' equity 403,095 364,007
Total liabilities, redeemable convertible preferred stock and stockholders' equity $ 594,141 $ 519,787