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Condensed Consolidated Balance Sheet (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
ASSETS    
Cash and cash equivalents $ 4,755 $ 3,456
Marketable securities 15,686 21,035
Accounts receivable 5,570 7,765
Inventory 1,599 1,675
Research and development tax credit receivable short term 0 79
Prepaid expenses and other current assets 2,672 2,642
Total current assets 30,282 36,652
Goodwill, net 20,461 0
Property and equipment, net 18,041 19,383
Intangible assets 49,089 0
Other assets:    
Research and development tax credit receivable long term 15,669 13,203
Other long-term assets 173 164
Total other assets 15,842 13,367
Total assets 133,715 69,402
LIABILITIES    
Current portion of long-term debt 1,971 2,026
Current portion of capital lease obligations 85 97
Accounts payable 4,758 3,920
Current portion of deferred revenue 2,488 2,836
Advances from customers 436 1,962
Accrued expenses 4,790 5,478
Other current liabilities 1,716 1,995
Total current liabilities 16,244 18,314
Long-term debt, less current portion 47,840 1,689
Capital lease obligations, less current portion 208 251
Deferred revenue, less current portion 1,052 1,531
Deferred tax liabilities 20,733 0
Other long-term liabilities 22,277 17,823
Total long-term liabilities 92,110 21,294
Commitments and contingencies: 0 0
Shareholders' equity:    
Ordinary shares: 24,962,250 issued and outstanding at December 31, 2011 and 25,157,250, at June 30, 2012 (shares authorised 34,012,490) at nominal value of 0.122 euro 3,673 3,641
Additional paid-in capital 207,602 205,489
Accumulated deficit (195,298) (189,393)
Accumulated other comprehensive income (loss) 9,384 10,057
Total shareholders' equity 25,361 29,794
Total liabilities and shareholders' equity $ 133,715 $ 69,402