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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
ASSETS    
Cash and cash equivalents $ 5,542 $ 4,663
Accounts receivable, net of allowances 44,088 45,856
Prepaid expenses and other assets, net 4,135 3,948
Income taxes receivable 337 171
Inventories - current 67,444 61,724
Deferred tax assets - current 2,681 2,869
Total current assets 124,227 119,231
PROPERTY AND EQUIPMENT:    
Land 2,206 2,209
Machinery and equipment 31,888 30,164
Surgical instruments 83,556 77,105
Furniture and fixtures 3,820 3,753
Facilities 17,910 17,930
Projects in process 1,949 2,141
Total property and equipment 141,329 133,302
Accumulated depreciation (61,988) (56,061)
Net property and equipment 79,341 77,241
OTHER ASSETS:    
Deferred financing and deposits, net 953 1,016
Non-current inventories 7,835 7,334
Product licenses and designs, net 10,625 11,380
Patents and trademarks, net 2,122 1,589
Customer relationships, net 1,308 1,545
Goodwill 13,171 13,276
Total other assets 36,014 36,140
TOTAL ASSETS 239,582 232,612
LIABILITIES AND SHAREHOLDERS' EQUITY    
Accounts payable 17,351 12,909
Income taxes payable 2,153 4,210
Accrued expenses and other liabilities 11,058 8,957
Other current liabilities 250 344
Current portion of long-term debt 1,875 648
Total current liabilities 32,687 27,068
LONG-TERM LIABILITIES:    
Deferred tax liabilities 3,187 3,520
Line of credit 13,861 42,410
Other Long-term Debt, Noncurrent 27,750 3,507
Other long-term liabilities 902 780
Total long-term liabilities 45,700 50,217
Total liabilities 78,387 77,285
SHAREHOLDERS' EQUITY:    
Common stock 132 132
Additional paid-in capital 62,011 60,565
Accumulated other comprehensive loss (6,158) (4,272)
Retained earnings 105,210 98,902
Total shareholders' equity 161,195 155,327
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 239,582 $ 232,612