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Consolidated Balance Sheets (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Current assets:    
Cash and cash equivalents $ 8,266 $ 3,840
Accounts receivable, net of allowance of: $236 (2011) and $261 (2010) 12,616 12,960
Accounts receivable - other 1,395 755
Inventories 7,008 7,949
Prepaid Taxes 246 0
Prepaid expenses and other assets 5,082 2,651
Deferred tax asset 2,643 2,320
Total current assets 37,256 30,475
Property and equipment, net 5,836 5,378
Other assets:    
Goodwill 248,912 248,912
Intangible assets, net 148,027 150,017
Deferred costs, net 2,830 1,467
Other assets 1,748 2,154
Total other assets 401,517 402,550
Total assets 444,609 438,403
Current liabilities    
Accounts payable and accrued expenses 25,377 23,481
Income taxes payable 1,179 457
Current portion of long term debt 5,000 5,000
Total current liabilities 31,556 28,938
Long term debt 44,000 44,000
Deferred tax liability 45,336 44,165
Contract payable 4,125 5,500
Other liabilities 1,254 2,301
Total liabilities 126,271 124,904
Stockholders' equity    
Common stock, $.0001 par value, 250,000,000 shares authorized; 62,630,683 (2011 and 2010) issued and 58,940,020, and 59,999,832 outstanding in 2011 and 2010, respectively 6 6
Additional paid in capital 537,681 534,568
Retained deficit (203,754) (210,627)
Treasury stock at cost (2011 - 3,690,663 shares) (15,595) (10,448)
Total stockholders' equity 318,338 313,499
Total liabilities and stockholders' equity $ 444,609 $ 438,403