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Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Current assets:    
Cash and cash equivalents $ 65,296 $ 6,788
Accounts receivable, net 10,870 13,477
Inventories 15,236 17,707
Deferred tax asset - current 5,063 7,159
Income tax receivable 497 8,344
Prepaid expenses and other current assets 2,835 2,552
Total current assets 99,797 56,027
Property and equipment, net 31,941 31,755
Goodwill 71,013 71,013
Intangible assets, net 50,094 53,675
Other non-current assets 1,413 2,123
Total assets 254,258 214,593
Current liabilities:    
Accounts payable 3,630 4,715
Accrued payroll and related expenses 4,655 3,013
Accrued royalties 1,727 2,262
Current portion of lease obligation 303 280
Other current liabilities 5,234 5,507
Total current liabilities 15,549 15,777
Long term debt 43,391 73,498
Lease obligation, net of current portion 6,117 6,276
Deferred tax liability--non-current 3,750 2,313
Income taxes payable 2,829 2,937
Other non-current liabilities 1,100 1,271
Commitments and contingencies    
Stockholders' equity:    
Preferred stock, $.001 par value per share; 5,000 shares authorized; none issued or outstanding at June 30, 2011 and December 31, 2010 0 0
Common stock, $.001 par value per share; 50,000 shares authorized; 33,175 and 28,514 shares issued and outstanding at June 30, 2011 and December 31, 2010, respectively 33 29
Additional paid-in capital 171,011 109,802
Retained earnings 10,478 2,690
Total stockholders' equity 181,522 112,521
Total liabilities and stockholders' equity $ 254,258 $ 214,593