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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 $ 49,486 $ 45,118
Accounts receivable, net allowance for doubtful accounts of $416 and $472, respectively. 23,568 22,600
Other receivables 312 320
Inventories 18,004 18,087
Prepaid expenses and other current assets 2,024 1,442
Total current assets 93,394 87,567
Property and equipment, net 5,037 4,984
Goodwill 29,067 [1] 29,022 [1]
Intangibles, net 43,162 43,356
Deposits and other assets 222 174
Total assets 170,882 165,103
Current liabilities:    
Accounts payable 5,144 6,348
Accrued payroll 10,176 7,825
Accrued expenses and other current liabilities 3,658 3,021
Total current liabilities 18,978 17,194
Deferred income taxes 1,035 1,035
Other liabilities 170 0
Contingently issuable common stock 57,600 52,400
Total liabilities 77,783 70,629
Commitments and contingencies      
Stockholders’ equity:    
Convertible preferred stock, $0.001 par value; 5,000,000 shares authorized. No shares issued and outstanding. 0 0
Common stock, $0.001 par value; 75,000,000 shares authorized. 63,420,674 and 63,068,463 shares issued, respectively. 63,420,674 and 62,573,763 shares outstanding, respectively. 63 63
Additional paid-in capital 306,291 295,338
Accumulated deficit (212,669) (200,014)
Treasury stock, at cost, 0 and 494,700 shares, respectively. 0 (661)
Accumulated other comprehensive loss (586) (252)
Total stockholders’ equity 93,099 94,474
Total liabilities and stockholders’ equity $ 170,882 $ 165,103
[1] Difference in goodwill value between these dates is solely due to a foreign currency translation adjustment.