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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Assets    
Cash and cash equivalents $ 66,786 $ 70,161
Receivables, net of allowance for doubtful accounts and sales returns of $226 and $219, respectively 12,018 15,496
Inventories 7,160 6,198
Prepaid expenses and other current assets 4,337 3,051
Deferred income taxes - current 3,517 3,531
Total current assets 93,818 98,437
Property and equipment, net of accumulated depreciation and amortization of $12,776 and $12,221, respectively 6,892 6,177
Intangible assets, net of amortization of $1,220 and $705, respectively 18,728 19,238
Goodwill 22,218 22,218
Deferred income taxes - non-current 8,783 8,589
Other assets - non-current 3,081 3,001
Total assets 153,520 157,660
Liabilities and Stockholders' Equity    
Trade accounts payable 5,151 5,469
Accrued compensation 3,920 5,231
Other accrued expenses 1,100 916
Deferred income and customer deposits 7,547 8,492
Other current liabilities 63 48
Total current liabilities 17,781 20,156
Long-term liabilities:    
Deferred income - non-current 5,213 4,769
Income taxes payable - non-current 97 96
Other non-current liabilities 887 339
Total long-term liabilities 6,197 5,204
Total liabilities 23,978 25,360
Commitments and contingencies      
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 10,203,426 and 10,203,734 respectively 102 102
Additional paid-in capital 55,442 54,835
Retained earnings 73,432 76,875
Accumulated other comprehensive income 268 128
Total Rimage stockholders' equity 129,244 131,940
Noncontrolling interest 298 360
Total stockholders' equity 129,542 132,300
Total liabilities and stockholders' equity $ 153,520 $ 157,660