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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Current:    
Cash and cash equivalents $ 95,152 $ 45,118
Marketable securities 31,313 0
Accounts receivable, net of allowance for doubtful accounts of $399 and $472, respectively 24,972 22,600
Other receivables 310 320
Inventories 19,558 18,087
Prepaid expenses and other current assets 2,328 1,442
Total current assets 173,633 87,567
Property and equipment, net 7,338 4,984
Goodwill 29,103 [1],[2] 29,022 [1],[2]
Intangibles, net 43,096 43,356
Deposits and other assets 3,027 174
Total assets 256,197 165,103
Current liabilities:    
Accounts payable 6,265 6,348
Accrued payroll 11,476 7,825
Accrued expenses and other current liabilities 3,094 3,021
Contingently issuable common stock 46,500 0
Total current liabilities 67,335 17,194
Long-term liabilities:    
Deferred income taxes 1,135 1,035
Deferred rent 1,585 0
Contingently issuable common stock 14,400 52,400
Convertible notes 67,101 0
Total liabilities 151,556 70,629
Convertible notes      
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, 63,866,392 and 63,068,463 shares issued, respectively. 63,866,392 and 62,573,763 shares outstanding, respectively. 64 63
Additional paid-in capital 321,756 295,338
Accumulated deficit (216,082) (200,014)
Treasury stock, at cost, 0 and 494,700 shares, respectively. 0 (661)
Accumulated other comprehensive income (loss) (1,097) (252)
Total stockholders’ equity 104,641 94,474
Total liabilities and stockholders’ equity $ 256,197 $ 165,103
[1] $2.0 million of goodwill is related to a 2012 acquisition.
[2] Difference in goodwill value between these dates is solely due to a foreign currency translation adjustment.