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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 49,681 $ 32,855
Accounts receivable, net of allowances of $15,859 and $15,985 at March 31, 2012 and December 31, 2011, respectively 87,506 104,305
Inventories 103,666 111,397
Deferred tax assets, net 1,482 1,480
Prepaid expenses 9,902 7,652
Other current assets 13,279 14,405
Total current assets 265,516 272,094
Property and equipment, net 52,213 53,487
Intangible assets, net 16,387 18,524
Goodwill 246,884 [1] 246,592
Other assets 9,526 11,568
Total assets 590,526 602,265
Current liabilities:    
Accounts payable 37,188 42,533
Accrued compensation and benefits 22,873 31,750
Accrued expenses and other current liabilities 32,503 35,109
Income taxes payable 8,254 8,951
Deferred revenues 57,908 45,768
Total current liabilities 158,726 164,111
Long-term liabilities 29,121 27,885
Total liabilities 187,847 191,996
Contingencies (Note 10)      
Stockholders' equity:    
Common stock 423 423
Additional paid-in capital 1,021,880 1,019,200
Accumulated deficit (547,575) (532,478)
Treasury stock at cost, net of reissuances (79,899) (82,301)
Accumulated other comprehensive income 7,850 5,425
Total stockholders' equity 402,679 410,269
Total liabilities and stockholders' equity $ 590,526 $ 602,265
[1] (a) The March 31, 2012 gross and net goodwill amounts include total foreign currency translation increases of approximately $0.3 million from the December 31, 2011 amounts.