FINANCIAL INFORMATION Revised Consolidated Balance Sheets (Tables)

3 Months Ended

Mar. 31, 2012

Revised Consolidated Balance Sheets [Table Text Block]

Condensed Consolidated Balance Sheets

At December 31, 2011 and 2010

(in thousands except per share date, unaudited)

	December 31, 2011						December 31, 2010
	As Reported			As Revised			As Reported			As Revised
ASSETS
Current assets:
Cash and cash equivalents	$	32,855		$	32,855		$	42,782		$	42,782
Accounts receivable	104,305			104,305			101,171			102,631
Inventories	111,833			111,397			108,357			106,785
Deferred tax assets, net	1,480			1,480			1,068			757
Prepaid expenses	7,652			7,652			7,688			7,688
Other current assets	14,509			14,405			15,701			15,701
Total current assets	272,634			272,094			276,767			276,344
Property and equipment, net	53,487			53,487			62,519			62,519
Intangible assets, net	18,524			18,524			29,750			29,750
Goodwill	246,398			246,592			246,997			246,997
Other assets	11,568			11,568			10,538			10,538
Total assets	$	602,611		$	602,265		$	626,571		$	626,148
LIABILITIES AND STOCKHOLDERS’ EQUITY
Current liabilities:
Accounts payable	$	42,533		$	42,533		$	47,340		$	47,104
Accrued compensation and benefits	31,350			31,750			38,686			38,118
Accrued expenses and other current liabilities	34,174			35,109			40,986			42,059
Income taxes payable	3,898			8,951			4,640			9,823
Deferred revenues	45,768			45,768			43,634			44,173
Total current liabilities	157,723			164,111			175,286			181,277
Long-term liabilities	27,885			27,885			24,675			24,675
Total liabilities	185,608			191,996			199,961			205,952
Stockholders’ equity:
Common stock	423			423			423			423
Additional paid-in capital	1,018,604			1,019,200			1,005,198			1,006,029
Accumulated deficit	(524,530		)	(532,478		)	(495,254		)	(503,485		)
Treasury stock at cost, net of reissuances	(82,301		)	(82,301		)	(91,025		)	(91,025		)
Accumulated other comprehensive income	4,807			5,425			7,268			8,254
Total stockholders’ equity	417,003			410,269			426,610			420,196
Total liabilities and stockholders’ equity	$	602,611		$	602,265		$	626,571		$	626,148