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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 28, 2012
Dec. 31, 2011
Current Assets    
Cash and cash equivalents $ 52,863 $ 54,835
Accounts receivable, net of allowance of $348 and $337, respectively 48,421 38,847
Income taxes receivable 22,588 22,707
Inventories 53,431 51,539
Deferred tax assets 5,468 5,335
Prepaid expenses and other current assets 4,859 5,385
Assets of discontinued operations 27,396 35,663
Total current assets 215,026 214,311
Property, plant and equipment, net of accumulated depreciation 32,630 35,955
Deferred tax assets 1,613 814
Other assets 6,510 7,048
Intangible assets, net 41,470 45,797
Goodwill 44,578 44,578
Total assets 341,827 348,503
Current Liabilities    
Current portion of long-term debt 10,000 10,000
Accounts payable 19,630 12,532
Income taxes payable 2,214 1,835
Deferred revenue 895 852
Deferred tax liabilities 111 109
Accrued expenses and other current liabilities 19,309 18,927
Liabilities of discontinued operations 9,688 14,806
Total current liabilities 61,847 59,061
Long-term debt 37,500 58,000
Deferred tax liabilities 8,989 8,722
Income taxes payable 9,019 8,057
Other liabilities 5,381 5,303
Total liabilities 122,736 139,143
Commitments and Contingencies (Note 14)      
Stockholders' Equity:    
Common shares, no par value; Authorized shares: unlimited; Issued and outstanding: 33,710 and 33,478, respectively 423,856 423,856
Additional paid-in capital 21,361 17,931
Accumulated deficit (224,040) (227,760)
Accumulated other comprehensive loss (2,488) (5,024)
Total GSI Group Inc. stockholders' equity 218,689 209,003
Noncontrolling interest 402 357
Total stockholders' equity 219,091 209,360
Total liabilities and stockholders' equity $ 341,827 $ 348,503