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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Assets    
Cash and cash equivalents $ 70,161 $ 107,982
Marketable securities   8,790
Receivables, net of allowance 15,496 13,764
Inventories 6,198 4,502
Prepaid expenses and other current assets 3,051 1,069
Deferred income taxes - current 3,531 425
Total current assets 98,437 136,532
Property and equipment, net 6,177 7,528
Intangible assets, net of amortization 19,238  
Goodwill 22,218  
Deferred income taxes - non-current 8,589 2,509
Other assets - non-current 3,001 1,475
Total assets 157,660 148,044
Liabilities and Stockholders' Equity    
Trade accounts payable 5,469 6,045
Accrued compensation 5,231 3,821
Other accrued expenses 916 663
Income taxes payable   139
Deferred income and customer deposits 8,492 5,615
Other current liabilities 48 20
Total current liabilities 20,156 16,303
Long-term liabilities:    
Deferred income - non-current 4,769 2,225
Income taxes payable - non-current 96 215
Other non-current liabilities 339 664
Total long-term liabilities 5,204 3,104
Total liabilities 25,360 19,407
Commitments and contingencies (Notes 13 and 19)      
Stockholders' equity:    
Preferred stock, $.01 par value, authorized 250,000 shares, no shares issued and outstanding      
Common stock, $.01 par value, authorized 29,750,000 shares, issued and outstanding 10,203,734 and 9,479,272, respectively 102 95
Additional paid-in capital 54,835 43,062
Retained earnings 76,875 84,657
Accumulated other comprehensive income 128 317
Total Rimage stockholders' equity 131,940 128,131
Noncontrolling interest 360 506
Total stockholders' equity 132,300 128,637
Total liabilities and stockholders' equity $ 157,660 $ 148,044