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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Assets    
Cash and cash equivalents $ 88,886 $ 89,745
Accounts receivable, net of allowances of $10 21,947 35,554
Accounts receivable – related parties 170 123
Inventory 67,952 57,439
Prepaid expenses 1,244 1,460
Marketable securities 68,194 56,294
Other current assets 2,139 1,910
Total current assets 250,532 242,525
Property, plant and equipment, net 139,952 140,517
Other assets 2,173 2,202
Total noncurrent assets 142,125 142,719
Total Assets 392,657 385,244
Liabilities and Stockholders’ Equity    
Accounts payable 21,441 18,665
Accounts payable - related parties 329 3,023
Income taxes payable 4,321 1,123
Current deferred income tax liability 6,686 6,162
Deferred revenue – short-term 3,558 3,558
Accrued expenses and other current liabilities 3,542 3,225
Accrued expenses and other current liabilities - related parties 17 43
Total current liabilities 39,894 35,799
Deferred revenue – long-term 28,365 29,256
Contingent liability – long-term 2,521 2,521
Other noncurrent liabilities 930 924
Noncurrent deferred income tax liability 28,522 28,506
Total noncurrent liabilities 60,338 61,207
Total Liabilities 100,232 97,006
Commitments and contingencies      
Preferred stock, $0.0001 par value, 5,000,000 shares authorized, none issued and outstanding      
Common stock, $0.0001 par value, 75,000,000 shares authorized, 41,319,057 and 41,308,446 issued and outstanding as of March 31, 2012 and December 31, 2011, respectively 4 4
Accumulated other comprehensive income 2,929 1,803
Additional paid in capital 253,585 253,505
Retained earnings 35,907 32,926
Total stockholders’ equity 292,425 288,238
Total Liabilities and Stockholders’ Equity $ 392,657 $ 385,244