XML 25 R2.htm IDEA: XBRL DOCUMENT v2.4.1.9
Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2015
Dec. 31, 2014
ASSETS    
Cash and cash equivalents $ 46,281us-gaap_CashAndCashEquivalentsAtCarryingValue $ 42,492us-gaap_CashAndCashEquivalentsAtCarryingValue
Accounts receivable, net 42,180us-gaap_AccountsReceivableNetCurrent 43,328us-gaap_AccountsReceivableNetCurrent
Inventories 9,452us-gaap_InventoryNet 11,342us-gaap_InventoryNet
Prepaid expenses and other assets 7,660us-gaap_PrepaidExpenseAndOtherAssets 11,126us-gaap_PrepaidExpenseAndOtherAssets
Total current assets 105,573us-gaap_AssetsCurrent 108,288us-gaap_AssetsCurrent
Property and equipment, net 9,112us-gaap_PropertyPlantAndEquipmentNet 8,764us-gaap_PropertyPlantAndEquipmentNet
Intangible assets 3,332us-gaap_IntangibleAssetsNetExcludingGoodwill 2,680us-gaap_IntangibleAssetsNetExcludingGoodwill
Other assets 288us-gaap_OtherAssetsNoncurrent 500us-gaap_OtherAssetsNoncurrent
Total assets 118,305us-gaap_Assets 120,232us-gaap_Assets
LIABILITIES AND STOCKHOLDERS' EQUITY    
Accounts payable 30,829us-gaap_AccountsPayableCurrent 37,421us-gaap_AccountsPayableCurrent
Accrued compensation 3,260us-gaap_EmployeeRelatedLiabilitiesCurrent 4,015us-gaap_EmployeeRelatedLiabilitiesCurrent
Accrued expenses 9,594us-gaap_AccruedLiabilitiesCurrent 8,039us-gaap_AccruedLiabilitiesCurrent
Deferred revenue 4,692us-gaap_DeferredRevenueCurrent 5,319us-gaap_DeferredRevenueCurrent
Total current liabilities 48,375us-gaap_LiabilitiesCurrent 54,794us-gaap_LiabilitiesCurrent
Other long-term liabilities 2,484us-gaap_OtherLiabilitiesNoncurrent 2,908us-gaap_OtherLiabilitiesNoncurrent
Total liabilities 50,859us-gaap_Liabilities 57,702us-gaap_Liabilities
Commitments and Contingencies (Note 8)      
Stockholders' Equity:    
Preferred stock, $0.001 par value, 10,000 shares authorized, no shares issued or outstanding at December 31, 2014 and March 31, 2015 0us-gaap_PreferredStockValue 0us-gaap_PreferredStockValue
Common stock, $0.001 par value, 100,000 shares authorized, 60,777 and 61,121 shares issued and outstanding at December 31, 2014 and March 31, 2015, respectively 61us-gaap_CommonStockValue 61us-gaap_CommonStockValue
Additional paid-in capital 337,879us-gaap_AdditionalPaidInCapital 336,827us-gaap_AdditionalPaidInCapital
Accumulated other comprehensive loss (3,159)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax (3,152)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Accumulated deficit (267,335)us-gaap_RetainedEarningsAccumulatedDeficit (271,206)us-gaap_RetainedEarningsAccumulatedDeficit
Total stockholders' equity 67,446us-gaap_StockholdersEquity 62,530us-gaap_StockholdersEquity
Total liabilities and stockholders' equity $ 118,305us-gaap_LiabilitiesAndStockholdersEquity $ 120,232us-gaap_LiabilitiesAndStockholdersEquity