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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Mar. 30, 2012
Dec. 31, 2011
Current Assets    
Cash and cash equivalents $ 50,358 $ 54,835
Accounts receivable, net of allowance of $550 and $557, respectively 51,294 50,167
Income taxes receivable 22,669 22,707
Inventories 66,131 65,810
Deferred tax assets 5,318 5,335
Prepaid expenses and other current assets 7,030 7,967
Total current assets 202,800 206,821
Property, plant and equipment, net of accumulated depreciation 41,692 43,411
Deferred tax assets 813 814
Other assets 7,002 7,082
Intangible assets, net 44,371 45,797
Goodwill 44,578 44,578
Total assets 341,256 348,503
Current Liabilities    
Current portion of long-term debt 10,000 10,000
Accounts payable 19,280 14,679
Income taxes payable 2,072 1,835
Deferred revenue 3,762 5,913
Deferred tax liabilities 146 140
Accrued expenses and other current liabilities 24,738 25,641
Total current liabilities 59,998 58,208
Long-term debt 45,500 58,000
Deferred tax liabilities 8,745 8,722
Income taxes payable 8,083 8,057
Other liabilities 5,566 6,156
Total liabilities 127,892 139,143
Commitments and Contingencies (Note 13)      
Stockholders' Equity:    
Common shares, no par value; Authorized shares: unlimited; Issued and outstanding: 33,599 and 33,478, respectively 423,856 423,856
Additional paid-in capital 19,213 17,931
Accumulated deficit (226,379) (227,760)
Accumulated other comprehensive loss (3,701) (5,024)
Total GSI Group Inc. stockholders' equity 212,989 209,003
Noncontrolling interest 375 357
Total stockholders' equity 213,364 209,360
Total liabilities and stockholders' equity $ 341,256 $ 348,503