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Condensed Consolidated Balance Sheets (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
ASSETS    
Cash and cash equivalents $ 79,009 $ 37,349
Accounts receivable, net of allowance for doubtful accounts of $2,366 (2011) and $2,017 (2010) 42,157 35,800
Inventories, net of reserves of $2,103 (2011) and $2,205 (2010) 27,388 23,811
Prepaid expenses and other current assets 2,539 1,295
Current deferred income taxes 2,549 1,874
Restricted cash 232 11
Total current assets 153,874 100,140
Property and equipment, net 27,432 27,669
Intangible assets, net 35,405 18,275
Goodwill 78,823 58,978
Long-term deferred income taxes 4,985  
Other assets, net 4,072 3,738
Total assets 304,591 208,800
LIABILITIES AND EQUITY    
Current portion of capitalized lease obligations 177 224
Accounts payable 26,669 26,556
Accrued and other liabilities 23,403 17,969
Customer deposits 1,423 2,298
Deferred revenue 11,109 10,618
Total current liabilities 62,781 57,665
Long-term portion of capitalized lease obligations 7,620 8,055
Other liabilities 10,638 9,961
Total liabilities 81,039 75,681
Commitments and contingencies    
Stockholders' equity:    
Preferred stock, authorized 5,000 shares, none issued    
Common stock, $0.001 par value, authorized 60,000 shares; 50,707 (2011) and 46,948 (2010) issued 51 23
Additional paid-in capital 253,865 186,252
Treasury stock, at cost; 281 shares (2011) and 268 shares (2010) (193) (189)
Accumulated deficit (37,756) (57,925)
Accumulated other comprehensive income 7,585 4,958
Total equity 223,552 133,119
Total liabilities and equity $ 304,591 $ 208,800