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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Current assets:    
Cash and cash equivalents $ 104,531 $ 62,313
Accounts receivable, net of allowances of $490 and $722 at December 31, 2013 and December 31, 2012, respectively 58,597 55,116
Inventories 31,457 26,903
Prepaid expenses 18,883 15,392
Deferred tax assets 12,635 11,860
Other current assets 7,675 9,172
Total current assets 233,778 180,756
Property and equipment, net 35,254 34,107
Non-current net investment in sales-type leases 11,485 13,228
Goodwill 111,343 111,407
Other intangible assets 81,602 85,550
Non-current deferred tax assets 1,102 993
Other assets 17,937 15,778
Total assets 492,501 441,819
Current liabilities:    
Accounts payable 16,471 18,255
Accrued compensation 19,604 11,613
Accrued liabilities 13,746 11,988
Deferred service revenue 22,626 20,449
Deferred gross profit 19,957 20,772
Total current liabilities 92,404 83,077
Non-current deferred service revenue 17,763 19,892
Non-current deferred tax liabilities 28,162 26,491
Other long-term liabilities 5,175 4,809
Total liabilities 143,504 134,269
Stockholders' equity:    
Preferred stock, $0.001 par value; 5,000,000 shares authorized; none issued 0 0
Common Stock, $0.001 par value; 100,000,000 shares authorized; 41,840,298 and 35,003,677 shares issued and outstanding, respectively, at December 31, 2013 and 39,493,469 and 33,541,493 shares issued and outstanding, respectively, at December 31 2012 41 39
Treasury stock, at cost, outstanding: 6,836,621 and 5,951,976 shares at December 31, 2013 and 2012, respectively (110,962) (90,000)
Additional paid-in capital 421,232 382,844
Retained earnings (accumulated deficit) 38,515 14,536
Accumulated other comprehensive income 171 131
Total stockholders' equity 348,997 307,550
Total liabilities and stockholders' equity $ 492,501 $ 441,819