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Condensed Consolidated Balance Sheets (USD $)
In Thousands
Oct. 01, 2011
Jan. 01, 2011
Current assets:  
Cash and cash equivalents$ 100,149$ 66,460
Accounts receivable, net of allowances of $156 and $63, respectively45,18344,523
Inventories51,35343,168
Inventories - delivered systems1,9431,466
Prepaid expenses and other3,5142,986
Deferred income tax assets10,7519,644
Total current assets212,893168,247
Property, plant and equipment, net35,32935,186
Intangible assets, net4,8365,972
Deferred income tax assets, non-current5,9609,256
Other assets1,0911,235
Total assets260,109219,896
Current liabilities:  
Accounts payable11,92411,486
Accrued payroll and related expenses9,5018,813
Deferred revenue5,1024,063
Other current liabilities8,9397,293
Income taxes payable0250
Current portion of debt obligations748572
Total current liabilities36,21432,477
Deferred revenue, non-current5,4683,191
Other non-current liabilities5,2283,912
Debt obligations, net of current portion6,8859,467
Total liabilities53,79549,047
Commitments and contingencies (Note 15)  
Stockholders’ equity:  
Preferred stock, $0.001 par value; 3,000 shares authorized; no shares issued or outstanding  
Common stock, $0.001 par value, 47,000 shares authorized; 22,951 and 22,315, respectively, issued and outstanding2322
Additional paid-in capital231,413225,755
Accumulated deficit(27,784)(57,000)
Accumulated other comprehensive income2,6622,072
Total stockholders’ equity206,314170,849
Total liabilities and stockholders’ equity$ 260,109$ 219,896