XML 19 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
ASSETS    
Cash and cash equivalents $ 46,168 $ 45,732
Accounts receivable, net 31,697 35,202
Inventories 5,251 7,340
Prepaid expenses and other assets 7,896 3,540
Total current assets 91,012 91,814
Property and equipment, net 4,972 3,597
Goodwill   4,140
Intangible assets, net 2,601 7,581
Other assets 294 370
Total assets 98,879 107,502
LIABILITIES AND STOCKHOLDERS' EQUITY    
Accounts payable 31,434 30,555
Accrued compensation 5,049 3,899
Accrued expenses 10,860 4,171
Deferred revenue 883 1,371
Restructuring accrual 1,328 1,664
Current portion of long-term note payable 71 275
Total current liabilities 49,625 41,935
Long-term note payable   71
Other long-term liabilities 552 1,118
Total liabilities 50,177 43,124
Commitments and Contingencies (Note 13)      
Stockholders' Equity:    
Preferred stock, $.001 par value, 10,000 shares authorized, no shares issued and outstanding at December 31, 2010 and 2011, respectively      
Common stock, $.001 par value, 100,000 shares authorized, 55,953 and 57,699 shares issued and outstanding at December 31, 2010 and 2011, respectively 58 56
Additional paid-in capital 321,681 315,257
Accumulated other comprehensive loss (3,662) (3,584)
Accumulated deficit (269,375) (247,351)
Total stockholders' equity 48,702 64,378
Total liabilities and stockholders' equity $ 98,879 $ 107,502