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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2011
Dec. 31, 2010
ASSETS    
Cash and cash equivalents $ 17,321 $ 21,584
Restricted cash 1,274 1,265
Accounts receivable, net of allowance of $20 and $21 in 2011 and 2010, respectively 129 416
Income tax receivable 893 917
Inventories, net 18,778 24,070
Prepaid expenses and other current assets 5,022 4,356
Deferred tax assets 2,993 2,607
Total current assets 46,410 55,215
Property and equipment, net 14,196 18,449
Construction in progress 46 524
Long-term restricted cash 3,621 3,532
Other assets 2,960 3,054
Long-term deferred tax assets 250 649
Total assets 67,483 81,423
LIABILITIES AND SHAREHOLDERS' EQUITY    
Current portion of capital leases 1,196 1,328
Accounts payable 5,037 5,534
Accrued expenses 9,516 10,318
Commissions and incentives payable 7,961 9,166
Taxes payable 2,005 3,721
Current deferred tax liability 159 243
Deferred revenue 1,922 1,930
Total current liabilities 27,796 32,240
Capital leases, excluding current portion 980 1,204
Long-term deferred tax liabilities 1,550 1,903
Other long-term liabilities 5,862 4,996
Total liabilities 36,188 40,343
Commitments and contingencies    
Shareholders' equity    
Preferred stock, $0.01 par value, 1,000,000 shares authorized, no shares issued or outstanding 0 0
Common stock, $0.0001 par value, 99,000,000 shares authorized, 27,697,560 shares issued and 26,490,466 shares outstanding as of June 30, 2011 and December 31, 2010 3 3
Additional paid-in capital 42,251 42,049
Retained earnings 5,099 15,127
Accumulated other comprehensive loss (1,267) (1,308)
Less treasury stock, at cost, 1,207,094 shares in 2011 and 2010 (14,791) (14,791)
Total shareholders' equity 31,295 41,080
Total liabilities and shareholders' equity $ 67,483 $ 81,423