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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 27, 2014
Dec. 31, 2013
Current assets:    
Cash and cash equivalents $ 116,910 $ 124,630
Short-term investments 64,996 64,994
Accounts receivable, net 68,939 66,309
Inventories, net 56,482 48,940
Deferred income taxes, net 5,883 4,601
Prepaid expenses and other current assets 15,901 14,645
Total current assets 329,111 324,119
Property and equipment:    
Machinery and equipment 41,115 36,924
Furniture and fixtures 6,928 6,888
Leasehold improvements 15,482 11,765
Property and equipment at cost 63,525 55,577
Less: accumulated depreciation and amortization (41,756) (39,126)
Property and equipment, net 21,769 16,451
Goodwill 19,579 19,358
Intangible assets, net 8,834 8,112
Service inventory 21,589 19,033
Deferred income taxes, net 8,845 4,423
Total assets 409,727 391,496
Current liabilities:    
Accounts payable 9,853 14,881
Accrued liabilities 23,434 20,133
Income taxes payable 418 1,690
Current portion of unearned service revenues 22,464 21,331
Customer deposits 1,223 2,910
Current portion of obligations under capital leases 8 8
Total current liabilities 57,400 60,953
Unearned service revenues - less current portion 13,635 13,414
Deferred income tax liability 1,203 1,171
Obligations under capital leases - less current portion 2 8
Other long-term liabilities 481  
Total liabilities 72,721 75,546
Commitments and contingencies - See Note P      
Shareholders' equity:    
Common stock - par value $.001, 50,000,000 shares authorized; 17,954,933 and 17,868,372 issued; 17,274,698 and 17,188,137 outstanding, respectively 18 18
Additional paid-in capital 198,202 191,874
Retained earnings 148,394 125,867
Accumulated other comprehensive income (533) 7,266
Common stock in treasury, at cost - 680,235 shares (9,075) (9,075)
Total shareholders' equity 337,006 315,950
Total liabilities and shareholders' equity $ 409,727 $ 391,496