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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 29, 2013
Dec. 31, 2012
Current Assets    
Cash and cash equivalents $ 36,337 $ 65,788
Accounts receivable, net of allowance of $641 and $374, respectively 57,285 42,652
Income taxes receivable 16,620 16,540
Inventories 64,902 52,801
Deferred tax assets 7,065 7,583
Prepaid expenses and other current assets 5,991 5,486
Assets of discontinued operations 18,283 17,618
Total current assets 206,483 208,468
Property, plant and equipment, net 33,645 32,338
Deferred tax assets 4,817 3,884
Other assets 8,612 8,172
Intangible assets, net 73,490 40,020
Goodwill 73,271 44,578
Total assets 400,318 337,460
Current Liabilities    
Current portion of long-term debt 7,500 7,500
Accounts payable 25,195 18,824
Income taxes payable 4,171 3,317
Deferred revenue 1,104 316
Deferred tax liabilities 376 402
Accrued expenses and other current liabilities 22,356 18,962
Liabilities of discontinued operations 4,716 5,605
Total current liabilities 65,418 54,926
Long-term debt 95,625 42,500
Deferred tax liabilities 770 255
Income taxes payable 2,561 1,764
Other liabilities 9,460 9,809
Total liabilities 173,834 109,254
Commitments and Contingencies (Note 14)      
Stockholders' Equity:    
Common shares, no par value; Authorized shares: unlimited; Issued and outstanding: 33,920 and 33,796, respectively 423,856 423,856
Additional paid-in capital 22,829 21,924
Accumulated deficit (206,140) (208,222)
Accumulated other comprehensive loss (14,494) (9,749)
Total GSI Group Inc. stockholders' equity 226,051 227,809
Noncontrolling interest 433 397
Total stockholders' equity 226,484 228,206
Total liabilities and stockholders' equity $ 400,318 $ 337,460