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Condensed Consolidated Balance Sheet (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
ASSETS    
Cash and cash equivalents $ 4,348 $ 3,456
Marketable securities 18,376 21,035
Accounts receivable 5,580 7,765
Inventory 1,903 1,675
Research and development tax credit receivable short term 0 79
Prepaid expenses and other current assets 2,397 2,642
Total current assets 32,604 36,652
Goodwill, net 20,461 0
Property and equipment, net 19,645 19,383
Intangible assets 49,250 0
Other assets:    
Research and development tax credit receivable long term 15,276 13,203
Other long-term assets 175 164
Total other assets 15,451 13,367
Total assets 137,411 69,402
LIABILITIES    
Current portion of long-term debt 2,092 2,026
Current portion of capital lease obligations 88 97
Accounts payable 4,675 3,920
Current portion of deferred revenue 2,980 2,836
Advances from customers 408 1,962
Accrued expenses 5,098 5,478
Other current liabilities 1,835 1,995
Total current liabilities 17,176 18,314
Long-term debt, less current portion 47,763 1,689
Capital lease obligations, less current portion 240 251
Deferred revenue, less current portion 1,498 1,531
Deferred tax liabilities 20,859 0
Other long-term liabilities 17,890 17,823
Total long-term liabilities 88,250 21,294
Commitments and contingencies:      
Shareholders' equity:    
Ordinary shares: 24,962,250 issued and outstanding at December 31, 2011 and 25,157,250, at March 31, 2012 (shares authorised 29,745,490) at nominal value of 0.122 euro 3,673 3,641
Additional paid-in capital 206,757 205,489
Accumulated deficit (189,381) (189,393)
Accumulated other comprehensive income (loss) 10,936 10,057
Total shareholders' equity 31,985 29,794
Total liabilities and shareholders' equity $ 137,411 $ 69,402