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Consolidated Balance Sheets (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Current assets:    
Cash and cash equivalents $ 135,632 $ 129,078
Accounts receivable, net 48,748 42,855
Other receivables 3,064 1,665
Inventories, net 15,954 15,178
Inventory deposit, net 7,384 6,194
Other current assets 4,170 4,612
Deferred tax assets, net 616 551
Total current assets 215,568 200,133
Property and equipment, net 9,380 9,487
Intangible assets, net 4,368 7,088
Long-term deferred tax assets, net 16,015 16,005
Other assets 7,916 8,215
Total assets 253,247 240,928
Current liabilities:    
Accounts payable 37,703 29,190
Accrued wages and bonuses 6,344 6,556
Deferred income 7,275 4,424
Other accrued liabilities 12,369 12,914
Total current liabilities 63,691 53,084
Long-term liabilities:    
2013 convertible senior notes 50,000 50,000
Other long-term liabilities 534 450
Total long-term liabilities 50,534 50,450
Total liabilities 114,225 103,534
Commitments and contingencies (Note 8)    
Shareholders' equity:    
Preferred stock — $.01 par value, 5,664 shares authorized; none issued or outstanding 0 0
Common stock — no par value, 100,000 shares authorized; 24,358 and 24,351 shares issued and outstanding at June 30, 2011 and December 31, 2010 268,599 266,945
Accumulated deficit (135,022) (134,683)
Accumulated other comprehensive income:    
Cumulative translation adjustments 4,995 4,739
Unrealized gain on hedge instruments 450 393
Total accumulated other comprehensive income 5,445 5,132
Total shareholders’ equity 139,022 137,394
Total liabilities and shareholders' equity $ 253,247 $ 240,928