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Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Current assets:    
Cash and cash equivalents $ 20,835 $ 25,531
Accounts receivable, net of allowance for doubtful accounts and sales returns of $557 and $453 23,290 20,733
Inventories 13,410 10,310
Prepaid expenses and other current assets 1,663 1,661
Investment in sales-type leases, current portion 3,944 3,578
Deferred tax asset 4,009 3,135
Total current assets 67,151 64,948
Property and equipment, net of accumulated depreciation of $16,304 and $14,491 15,042 12,035
Goodwill 3,911 3,957
Intangible assets, net of accumulated amortization of $698 and $529 9,087 9,345
Software development costs, net of accumulated amortization of $4,710 and $4,226 2,317 2,637
Deferred tax asset 1,739 2,615
Investment in sales-type leases, non-current portion 11,423 10,002
Other assets 1,213 1,070
Total assets 111,883 106,609
Current liabilities:    
Accounts payable 9,674 5,795
Accrued expenses 7,378 7,513
Deferred service contract revenue, current portion 3,779 3,205
Total current liabilities 20,831 16,513
Deferred service contract revenue, non-current portion 49 71
Other long term liabilities 122 1,374
Total liabilities 21,002 17,958
Commitments and Contingencies    
Stockholders' equity:    
Common stock, $0.01 par value; authorized: 50,000 shares; issued and outstanding: 17,889 shares and 17,791 shares 179 178
Preferred stock, $0.01 par value; authorized 1,000 shares: Callable Series C shares issued and outstanding: none 0 0
Additional paid-in capital 91,698 89,703
Other comprehensive income 195 140
Accumulated deficit (1,191) (1,370)
Total stockholders' equity 90,881 88,651
Total liabilities and stockholders' equity $ 111,883 $ 106,609