XML 58 R2.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Balance Sheets (USD $)
Dec. 31, 2014
Dec. 31, 2013
Current assets:    
Cash and cash equivalents $ 86,228,000us-gaap_CashAndCashEquivalentsAtCarryingValue $ 85,803,000us-gaap_CashAndCashEquivalentsAtCarryingValue
Accounts receivable (net of allowances of $998 and $3,587 as of December 31, 2014 and 2013, respectively) 40,268,000us-gaap_AccountsReceivableNetCurrent 39,771,000us-gaap_AccountsReceivableNetCurrent
Inventories 10,703,000us-gaap_InventoryNet 15,238,000us-gaap_InventoryNet
Short-term investments 75,000us-gaap_ShortTermInvestments 75,000us-gaap_ShortTermInvestments
Prepaid expenses and other current assets 2,597,000us-gaap_PrepaidExpenseAndOtherAssetsCurrent 2,524,000us-gaap_PrepaidExpenseAndOtherAssetsCurrent
Deferred tax assets 326,000us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent 6,000us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent
Total current assets 140,197,000us-gaap_AssetsCurrent 143,417,000us-gaap_AssetsCurrent
Property and equipment, net 1,848,000us-gaap_PropertyPlantAndEquipmentNet 843,000us-gaap_PropertyPlantAndEquipmentNet
Goodwill 34,521,000us-gaap_Goodwill 35,357,000us-gaap_Goodwill
Other assets 5,265,000us-gaap_OtherAssets 242,000us-gaap_OtherAssets
Total assets 181,831,000us-gaap_Assets 179,859,000us-gaap_Assets
Current liabilities:    
Accounts payable 5,311,000us-gaap_AccountsPayableCurrent 7,716,000us-gaap_AccountsPayableCurrent
Accrued and other current liabilities 20,536,000us-gaap_AccruedLiabilitiesCurrent 20,938,000us-gaap_AccruedLiabilitiesCurrent
Deferred revenue 596,000us-gaap_DeferredRevenueCurrent 2,915,000us-gaap_DeferredRevenueCurrent
Short-term borrowings on loan facility   1,651,000us-gaap_ShortTermBorrowings
Total current liabilities 26,443,000scln_LiabilitiesCurrentAndDeferredRentCurrentAndDeferredRevenueCurrent 33,220,000scln_LiabilitiesCurrentAndDeferredRentCurrentAndDeferredRevenueCurrent
Other long-term liabilities 114,000scln_LiabilitiesNonCurrentAndDeferredRentNonCurrent 44,000scln_LiabilitiesNonCurrentAndDeferredRentNonCurrent
Commitments and contingencies (Notes 11 and 19)      
Stockholders' equity:    
Preferred stock; $0.001 par value; 10,000,000 shares authorized; no shares issued and outstanding      
Common stock; $0.001 par value; 100,000,000 shares authorized; 49,948,897 and 52,371,664 shares issued and outstanding as of December 31, 2014 and 2013, respectively 50,000us-gaap_CommonStockValue 52,000us-gaap_CommonStockValue
Additional paid-in capital 287,108,000us-gaap_AdditionalPaidInCapitalCommonStock 278,327,000us-gaap_AdditionalPaidInCapitalCommonStock
Accumulated other comprehensive income 3,264,000us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax 4,176,000us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Accumulated deficit (135,148,000)us-gaap_RetainedEarningsAccumulatedDeficit (135,960,000)us-gaap_RetainedEarningsAccumulatedDeficit
Total stockholders' equity 155,274,000us-gaap_StockholdersEquity 146,595,000us-gaap_StockholdersEquity
Total liabilities and stockholders' equity $ 181,831,000us-gaap_LiabilitiesAndStockholdersEquity $ 179,859,000us-gaap_LiabilitiesAndStockholdersEquity