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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Current assets:    
Cash and cash equivalents $ 32,855 $ 42,782
Accounts receivable, net of allowances of $15,985 and $17,149 at December 31, 2011 and 2010, respectively 104,305 101,171
Inventories 111,833 108,357
Deferred tax assets, net 1,480 1,068
Prepaid expenses 7,652 7,688
Other current assets 14,509 15,701
Total current assets 272,634 276,767
Property and equipment, net 53,487 62,519
Intangible assets, net 18,524 29,750
Goodwill 246,398 246,997
Other assets 11,568 10,538
Total assets 602,611 626,571
Current liabilities:    
Accounts payable 42,533 47,340
Accrued compensation and benefits 31,350 38,686
Accrued expenses and other current liabilities 34,174 40,986
Income taxes payable 3,898 4,640
Deferred revenues 45,768 43,634
Total current liabilities 157,723 175,286
Long-term liabilities 27,885 24,675
Total liabilities 185,608 199,961
Commitments and contingencies (Notes M and P)      
Stockholders' equity:    
Preferred stock, $0.01 par value, 1,000 shares authorized; no shares issued or outstanding 0 0
Common stock, $0.01 par value, 100,000 shares authorized; 42,339 shares and 42,339 shares issued and 38,605 and 38,175 outstanding at December 31, 2011 and 2010, respectively 423 423
Additional paid-in capital 1,018,604 1,005,198
Accumulated deficit (524,530) (495,254)
Treasury stock at cost, net of reissuances, 3,734 shares and 4,164 shares at December 31, 2011 and 2010, respectively (82,301) (91,025)
Accumulated other comprehensive income 4,807 7,268
Total stockholders' equity 417,003 426,610
Total liabilities and stockholders' equity $ 602,611 $ 626,571