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CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $)
In Thousands
Jul. 01, 2011
Dec. 31, 2010
Current Assets    
Cash and cash equivalents $ 73,999 $ 56,781
Accounts receivable, net of allowance of $563 and $696, respectively 58,339 55,110
Income taxes receivable 21,984 21,920
Inventories 71,112 66,721
Deferred tax assets 4,319 4,226
Deferred cost of goods sold 3,138 7,789
Prepaid expenses and other current assets 6,125 5,580
Total current assets 239,016 218,127
Property, plant and equipment, net of accumulated depreciation of $59,379 and $55,336, respectively 43,623 45,402
Deferred tax assets 1,729 1,445
Other assets 5,799 4,476
Intangible assets, net 49,269 53,139
Goodwill 44,578 44,578
Total Assets 384,014 367,167
Current Liabilities    
Accounts payable 19,465 19,766
Income taxes payable 2,835 1,785
Accrued compensation and benefits 10,939 7,988
Deferred revenue 7,195 15,006
Deferred tax liabilities 11  
Other accrued expenses 14,782 14,717
Total current liabilities 55,227 59,262
Debt 108,107 107,575
Deferred revenue 360 402
Deferred tax liabilities 8,486 8,373
Accrued restructuring, net of current portion 471 769
Income taxes payable 7,275 6,644
Accrued pension liability 2,663 3,044
Other liabilities 1,490 2,420
Commitments and contingencies (Note 12)    
Stockholders' Equity:    
Common shares, no par value; Authorized shares: unlimited; Issued and outstanding: 33,352,192 and 33,342,169 respectively 423,856 423,856
Additional paid-in capital 16,415 14,655
Accumulated deficit (240,460) (256,733)
Accumulated other comprehensive loss (269) (3,429)
Total GSI Group Inc. stockholders' equity 199,542 178,349
Noncontrolling interest 393 329
Total stockholders' equity 199,935 178,678
Total Liabilities and Stockholders' Equity $ 384,014 $ 367,167