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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Current assets:    
Cash and cash equivalents $ 7,921 $ 38,125
Available-for-sale securities 0 25,392
Trade receivables, net of allowances of $47 and $99 29,039 45,847
Inventories 51,981 68,465
Prepaids and other current assets 7,158 7,980
Income taxes receivable 3,042 5,653
Total current assets 99,141 191,462
Property, plant and equipment, net 22,340 22,216
Operating lease right-of-use assets 22,524 0
Goodwill 0 63,452
Other intangible assets, net 44,856 55,240
Other assets 4,406 574
Total assets 193,267 332,944
Liabilities and Shareholders' Equity    
Trade payables 31,540 87,265
Accrued liabilities 9,318 8,370
Operating lease liabilities, current portion 3,657 0
Warranty obligations, current portion 3,045 3,213
Note payable, current portion, net of unamortized debt issuance costs of $0 and $7 0 15,993
Total current liabilities 47,560 114,841
Operating lease liabilities, non-current 20,860 0
Warranty obligations, non-current 2,443 2,362
Income taxes payable, non-current 3,677 3,427
Deferred income tax liabilities, non-current 3,108 11,888
Other non-current liabilities 103 1,837
Debt payable, non-current, net of unamortized debt issuance costs of $262 and $7 20,600 15,993
Total liabilities 98,351 150,348
Commitments and contingencies (Note 17)
Shareholders' equity:    
Common stock - no par value, 75,000 shares authorized, 29,728 and 29,545 shares issued and outstanding 213 215
Retained earnings 95,629 183,290
Accumulated other comprehensive loss (926) (909)
Total shareholders' equity 94,916 182,596
Total liabilities and shareholders' equity $ 193,267 $ 332,944