XML 24 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Current assets:    
Cash and cash equivalents $ 71,863 $ 19,479
Accounts receivable, net of allowances for doubtful accounts of $659 and $776, respectively 157,418 157,646
Inventories 34,288 47,455
Prepaid expenses and other current assets 8,078 8,321
Deferred income taxes 983 1,678
Total current assets 272,630 234,579
Long-term investments 2,681 2,681
Deferred income taxes 1,311 989
Property and equipment, net 17,881 15,059
Capitalized product costs, net 12,511 13,184
Goodwill 19,549 19,549
Other intangible assets, net 3,350 5,653
Other assets 1,119 1,786
Total assets 331,032 293,480
Current liabilities:    
Accounts payable 34,629 31,390
Accrued liabilities 50,380 41,425
Income taxes payable 377 167
Total current liabilities 85,386 72,982
Long-term deferred income taxes 3,542 3,199
Other long-term liabilities 9,360 11,734
Stockholders' equity:    
Treasury stock (185) (185)
Additional paid-in capital 395,627 387,833
Accumulated other comprehensive income (loss) (225) 292
Accumulated deficit (162,480) (182,382)
Total stockholders' equity 232,744 205,565
Total liabilities and stockholders' equity 331,032 293,480
Class A common stock
   
Stockholders' equity:    
Common Stock 6 5
Class B common stock
   
Stockholders' equity:    
Common Stock $ 1 $ 2