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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Current assets:    
Cash and cash equivalents $ 29,818 $ 28,644
Marketable securities 16,236 21,496
Receivables, net of allowance for doubtful accounts and sales returns of $213 and $241, respectively 13,673 13,055
Inventories 5,167 6,036
Prepaid income taxes 3,535 3,851
Prepaid expenses and other current assets 2,942 2,628
Deferred income taxes - current 85 240
Total current assets 71,456 75,950
Property and equipment, net of accumulated depreciation and amortization of $15,131 and $14,399, respectively 5,578 5,966
Intangible assets, net of amortization of $1,569 and $858, respectively 9,275 9,964
Deferred income taxes - non-current 88 606
Other assets - non-current 3,231 3,077
Total assets 89,628 95,563
Current liabilities:    
Trade accounts payable 4,431 5,192
Accrued compensation 5,007 4,789
Other accrued expenses 644 838
Deferred revenue 9,902 8,941
Other current liabilities 51 47
Total current liabilities 20,035 19,807
Long-term liabilities:    
Deferred revenue - non-current 3,620 4,374
Income taxes payable - non-current 98 95
Other non-current liabilities 592 660
Total long-term liabilities 4,310 5,129
Total liabilities 24,345 24,936
Commitments and contingencies (Note 11)      
Rimage stockholders' equity:    
Preferred stock, $.01 par value, authorized 250,000 shares, no shares issued and outstanding 0 0
Common stock, $.01 par value, authorized 29,750,000 shares, issued and outstanding 8,674,069 and 8,653,932, respectively 87 87
Additional paid-in capital 57,648 56,706
Retained earnings 7,687 13,615
Accumulated other comprehensive income (loss) (118) 116
Total Rimage stockholders' equity 65,304 70,524
Noncontrolling interest (21) 103
Total stockholders' equity 65,283 70,627
Total liabilities and stockholders' equity $ 89,628 $ 95,563