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Consolidated Balance Sheets (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
ASSETS    
Cash and cash equivalents $ 84,630 $ 85,533
Accounts receivable, net of allowance for doubtful accounts of $1,433 in 2011 and $1,274 in 2010 22,540 21,702
Inventories 14,174 10,710
Prepaid expenses 2,419 1,859
Foreign sales tax receivable 584 2,282
Deferred income taxes 632 369
Other current assets 1,774 199
Total current assets 126,753 122,654
Property and equipment:    
Furniture and fixtures 5,316 4,657
Office equipment 8,218 7,511
Property and equipment, gross 13,534 12,168
Accumulated depreciation (7,837) (7,397)
Property and equipment, net 5,697 4,771
Goodwill, net of accumulated amortization 17,204 12,772
Intangible assets, net of accumulated amortization 11,411 1,603
Other assets, net of accumulated amortization 2,067 1,141
Total assets 163,132 142,941
LIABILITIES AND STOCKHOLDERS' EQUITY    
Accounts payable 7,076 8,857
Deferred revenue 10,324 6,464
Accrued wages and payroll taxes 7,529 4,971
Income taxes payable 2,670 2,109
Other accrued expenses 5,248 3,364
Total current liabilities 32,847 25,765
Deferred compensation 1,026 456
Deferred revenue 25 47
Deferred income taxes 1,204 180
Total liabilities 35,102 26,448
Stockholders' equity    
Common stock: $.001 par value per share, 75,000 shares authorized; 38,043 and 37,640 shares issued and outstanding at June 30, 2011 and December 31, 2010, respectively 38 38
Preferred stock: 500 shares authorized, none issued and outstanding at June 30, 2011 or December 31, 2010 0 0
Additional paid-in capital 69,191 68,428
Accumulated income 52,645 47,524
Accumulated other comprehensive income 6,156 503
Total stockholders' equity 128,030 116,493
Total liabilities and stockholders' equity $ 163,132 $ 142,941