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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 28, 2013
Dec. 31, 2012
Current Assets    
Cash and cash equivalents $ 52,058 $ 65,788
Accounts receivable, net of allowance of $839 and $374, respectively 55,314 42,652
Income taxes receivable 16,539 16,540
Inventories 62,555 52,801
Deferred tax assets 6,881 7,583
Prepaid expenses and other current assets 5,575 5,486
Assets of discontinued operations 1,894 17,618
Total current assets 200,816 208,468
Property, plant and equipment, net 33,959 32,338
Deferred tax assets 2,694 3,884
Other assets 8,515 8,172
Intangible assets, net 70,531 40,020
Goodwill 73,514 44,578
Total assets 390,029 337,460
Current Liabilities    
Current portion of long-term debt 7,500 7,500
Accounts payable 25,569 18,824
Income taxes payable 2,919 3,317
Deferred revenue 816 316
Deferred tax liabilities 376 402
Accrued expenses and other current liabilities 22,665 18,962
Liabilities of discontinued operations 2,681 5,605
Total current liabilities 62,526 54,926
Long-term debt 87,750 42,500
Deferred tax liabilities 816 255
Income taxes payable 2,620 1,764
Other liabilities 9,486 9,809
Total liabilities 163,198 109,254
Commitments and Contingencies (Note 14)      
Stockholders' Equity:    
Common shares, no par value; Authorized shares: unlimited; Issued and outstanding: 33,940 and 33,796, respectively 423,856 423,856
Additional paid-in capital 23,892 21,924
Accumulated deficit (207,011) (208,222)
Accumulated other comprehensive loss (14,357) (9,749)
Total GSI Group Inc. stockholders' equity 226,380 227,809
Noncontrolling interest 451 397
Total stockholders' equity 226,831 228,206
Total liabilities and stockholders' equity $ 390,029 $ 337,460