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Statements of Financial Position Consolidated Balance Sheet (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
Cash and Cash Equivalents, at Carrying Value $ 85,053 $ 104,253
Marketable Securities, Current 81,320 64,963
Accounts Receivable, Net, Current 52,683 57,113
Inventory, Net 70,275 63,422
Prepaid Expense and Other Assets 5,650 4,301
Assets, Current 294,981 294,052
Property, Plant and Equipment, Net 13,378 11,909
Goodwill 11,252 11,371
Intangible Assets, Net (Excluding Goodwill) 11,671 12,358
Other Assets, Noncurrent 36,465 36,694
Assets 367,747 366,384
Accounts Payable and Accrued Liabilities 17,857 15,696
Other Liabilities, Current 18,190 21,352
Liabilities, Current 36,047 37,048
Convertible senior notes 49,677 49,010
Other Liabilities, Noncurrent 10,018 9,837
Liabilities 95,742 95,895
Commitments and Contingencies      
Common Stock, Value, Issued 32 32
Additional Paid in Capital, Common Stock 411,532 409,974
Accumulated Other Comprehensive Income (Loss), Net of Tax (1,520) (1,085)
Retained Earnings (Accumulated Deficit) (138,039) (138,432)
Stockholders' Equity Attributable to Parent 272,005 270,489
Liabilities and Equity $ 367,747 $ 366,384