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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 27, 2013
Dec. 31, 2012
Current Assets    
Cash and cash equivalents $ 53,690 $ 65,788
Accounts receivable, net of allowance of $823 and $374, respectively 58,829 42,652
Inventories 65,073 52,801
Income taxes receivable 3,906 16,540
Deferred tax assets 6,675 7,583
Prepaid expenses and other current assets 6,610 5,486
Assets of discontinued operations   17,618
Total current assets 194,783 208,468
Property, plant and equipment, net 32,702 32,338
Deferred tax assets 1,997 3,884
Other assets 9,074 8,172
Intangible assets, net 68,265 40,020
Goodwill 71,087 44,578
Total assets 377,908 337,460
Current Liabilities    
Current portion of long-term debt 7,500 7,500
Accounts payable 27,100 18,824
Income taxes payable 2,983 3,317
Deferred revenue 947 316
Deferred tax liabilities 399 402
Accrued expenses and other current liabilities 22,334 18,962
Liabilities of discontinued operations 624 5,605
Total current liabilities 61,887 54,926
Long-term debt 70,875 42,500
Deferred tax liabilities 927 255
Income taxes payable 1,993 1,764
Other liabilities 8,958 9,809
Total liabilities 144,640 109,254
Commitments and Contingencies (Note 14)      
Stockholders' Equity:    
Common shares, no par value; Authorized shares: unlimited; Issued and outstanding: 33,959 and 33,796, respectively 423,856 423,856
Additional paid-in capital 25,157 21,924
Accumulated deficit (205,221) (208,222)
Accumulated other comprehensive loss (10,963) (9,749)
Total GSI Group Inc. stockholders' equity 232,829 227,809
Noncontrolling interest 439 397
Total stockholders' equity 233,268 228,206
Total liabilities and stockholders' equity $ 377,908 $ 337,460