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CONSOLIDATED BALANCE SHEETS (UNAUDITED) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
CURRENT ASSETS:    
Cash and cash equivalents $ 80,702 $ 85,923
Short-term investments 163,983 158,018
Accounts receivable 14,451 8,657
Inventory 8,673 11,018
Other current assets 6,242 3,929
Total current assets 274,051 267,545
PROPERTY AND EQUIPMENT, net of accumulated depreciation of $21,698 and $20,713 13,904 11,808
ACQUIRED TECHNOLOGY, net of accumulated amortization of $27,351 and $21,868 99,494 104,624
INVESTMENTS 5,781 1,270
OTHER ASSETS 275 277
TOTAL ASSETS 393,505 385,524
CURRENT LIABILITIES:    
Accounts payable 10,555 7,596
Accrued expenses 7,406 10,394
Deferred revenue 4,189 4,273
Other current liabilities 940 36
Total current liabilities 23,090 22,299
DEFERRED REVENUE 2,778 3,153
RETIREMENT PLAN BENEFIT LIABILITY 10,332 9,837
Total liabilities 36,200 35,289
SHAREHOLDERS’ EQUITY:    
Preferred Stock, par value $0.01 per share, 5,000,000 shares authorized, 200,000 shares of Series A Nonconvertible Preferred Stock issued and outstanding (liquidation value of $7.50 per share or $1,500) 2 2
Common Stock, par value $0.01 per share, 100,000,000 shares authorized, 46,608,503 and 46,561,437 shares issued at June 30, 2013 and December 31, 2012, respectively 466 465
Additional paid-in capital 566,409 564,883
Accumulated deficit (193,587) (204,211)
Accumulated other comprehensive loss (5,327) (5,702)
Treasury stock, at cost (401,501 and 205,902 shares at June 30, 2013 and December 31, 2012, respectively) (10,658) (5,202)
Total shareholders’ equity 357,305 350,235
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY $ 393,505 $ 385,524