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Condensed Consolidated Balance Sheets (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Assets    
Cash and cash equivalents $ 21,761 $ 23,168
Accounts receivable, net 41,711 39,777
Inventories, net 47,974 51,635
Prepaid expenses and other current assets 8,831 6,652
Deferred income tax assets 1,588 1,592
Total current assets 121,865 122,824
Property and equipment, net 34,691 38,440
Goodwill 178,905 170,194
Intangibles, net 44,821 43,148
Other assets 4,164 2,410
Total assets 384,446 377,016
Liabilities and Stockholders' Equity    
Accounts payable 14,919 15,957
Accrued expenses 23,356 22,530
Deferred revenue 3,291 3,396
Current portion of long-term debt 963 1,708
Total current liabilities 42,529 43,591
Long-term debt, less current portion 32,223 32,474
Other long-term liabilities 2,892 2,153
Deferred income tax liabilities 7,875 8,761
Redeemable preferred stock, $0.0001 par value; 20,000 authorized at June 30, 2011 and December 31, 2010; 3,319 shares issued and outstanding at both June 30, 2011 and December 31, 2010 23,603 23,603
Commitments and contingencies    
Stockholders' equity:    
Common stock, $0.0001 par value; 200,000 authorized at June 30, 2011 and December 31, 2010; 89,183 and 89,040 shares issued and outstanding at June 30, 2011 and December 31, 2010, respectively 9 9
Treasury stock, 19 shares (97) (97)
Additional paid-in capital 385,172 383,647
Accumulated other comprehensive income (loss) 10,966 (1,310)
Accumulated deficit (120,726) (115,815)
Total stockholders' equity 275,324 266,434
Total liabilities and stockholders' equity $ 384,446 $ 377,016