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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
Statement of Financial Position [Abstract]    
Deferred Tax Assets, Net, Noncurrent $ 24 $ 24
Current assets:    
Cash and cash equivalents 29,385 26,422
Marketable securities 16,743 25,712
Accounts receivable, net of allowance for doubtful accounts of $2,967 and $3,477 as of March 31, 2017 and December 31, 2016, respectively 26,962 31,152
Inventories 21,755 20,745
Prepaid expenses and other current assets 4,953 4,801
Total current assets 99,798 108,832
Property and equipment, less accumulated depreciation of $38,937 as of June 30, 2014 and $36,456 as of December 31, 2013 37,159 36,586
Intangible assets, less accumulated amortization of $2,934 as of June 30, 2014 and $2,005 as of December 31, 2013 17,034 17,838
Goodwill 31,603 31,343
Other non-current assets 5,410 5,134
Total assets 191,028 199,757
Current liabilities:    
Accounts payable 10,342 8,436
Accrued compensation and employee-related expenses 5,516 4,766
Accrued other 8,380 8,317
Accrued product warranty costs 2,395 2,280
Deferred revenue 7,156 6,661
Current portion of long-term debt 2,475 7,900
Liability for Uncertain Tax Positions, Current 1,293 1,283
Total current liabilities 37,557 39,643
Deferred income taxes 3,139 3,133
Long-term debt, excluding current portion 41 326
Non-current deferred income tax liability 46,435 50,153
Total liabilities 87,172 93,255
Stockholders’ equity:    
Preferred stock, $0.01 par value. Authorized 1,000,000 shares; none issued 0 0
Common stock, $0.01 par value. Authorized 30,000,000 shares; 17,099,149 and 16,936,128 shares issued at June 30, 2014 and December 31, 2013; and 15,440,158 and 15,277,137 shares outstanding at June 30, 2014 and December 31, 2013, respectively 187 184
Additional paid-in capital 131,268 129,660
Retained earnings 1,732 6,617
Accumulated other comprehensive loss (16,181) (16,809)
Stockholders Equity Before Treasury Stock Adjustment 117,006 119,652
Less: treasury stock at cost, common stock, 1,658,991 shares as of March 31, 2017 and December 31, 2016 (13,150) (13,150)
Total stockholders’ equity 103,856 106,502
Total liabilities and stockholders’ equity $ 191,028 $ 199,757