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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 29, 2012
Dec. 31, 2011
Current Assets    
Cash and cash equivalents $ 55,758 $ 54,835
Accounts receivable, net of allowance of $415 and $337, respectively 44,089 38,847
Income taxes receivable 22,579 22,707
Inventories 53,713 51,539
Deferred tax assets 5,310 5,335
Prepaid expenses and other current assets 5,545 5,385
Assets of discontinued operations 30,911 35,663
Total current assets 217,905 214,311
Property, plant and equipment, net of accumulated depreciation 33,107 35,955
Deferred tax assets 880 814
Other assets 6,526 7,048
Intangible assets, net 42,903 45,797
Goodwill 44,578 44,578
Total assets 345,899 348,503
Current Liabilities    
Current portion of long-term debt 10,000 10,000
Accounts payable 19,114 12,532
Income taxes payable 2,290 1,835
Deferred revenue 1,074 852
Deferred tax liabilities 108 109
Accrued expenses and other current liabilities 19,939 18,927
Liabilities of discontinued operations 9,549 14,806
Total current liabilities 62,074 59,061
Long-term debt 43,000 58,000
Deferred tax liabilities 8,773 8,722
Income taxes payable 8,217 8,057
Other liabilities 5,555 5,303
Total liabilities 127,619 139,143
Commitments and Contingencies (Note 14)      
Stockholders' Equity:    
Common shares, no par value; Authorized shares: unlimited; Issued and outstanding: 33,694 and 33,478, respectively 423,856 423,856
Additional paid-in capital 20,225 17,931
Accumulated deficit (221,506) (227,760)
Accumulated other comprehensive loss (4,678) (5,024)
Total GSI Group Inc. stockholders' equity 217,897 209,003
Noncontrolling interest 383 357
Total stockholders' equity 218,280 209,360
Total liabilities and stockholders' equity $ 345,899 $ 348,503