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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Sep. 26, 2014
Dec. 31, 2013
Current Assets    
Cash and cash equivalents $ 53,549 $ 60,980
Accounts receivable, net of allowance of $435 and $575, respectively 56,673 48,552
Inventories 62,815 58,290
Income taxes receivable 5,251 5,715
Deferred tax assets 8,699 6,351
Prepaid expenses and other current assets 4,392 5,134
Assets of discontinued operations 631 16,088
Total current assets 192,010 201,110
Property, plant and equipment, net 39,634 31,303
Deferred tax assets 438 519
Other assets 14,131 9,426
Intangible assets, net 93,543 65,293
Goodwill 110,783 71,156
Total assets 450,539 378,807
Current Liabilities    
Current portion of long-term debt 7,500 7,500
Accounts payable 31,223 24,361
Income taxes payable 2,305 1,018
Deferred tax liabilities 172 214
Accrued expenses and other current liabilities 19,078 22,288
Liabilities of discontinued operations 1,437 6,398
Total current liabilities 61,715 61,779
Long-term debt 114,375 64,000
Deferred tax liabilities 4,636  
Income taxes payable 7,484 5,596
Other liabilities 13,551 5,029
Total liabilities 201,761 136,404
Commitments and Contingencies (Note 13)      
Stockholders’ Equity:    
Common shares, no par value; Authorized shares: unlimited; Issued and outstanding: 34,209 and 33,991, respectively 423,856 423,856
Additional paid-in capital 27,968 25,383
Accumulated deficit (194,680) (200,913)
Accumulated other comprehensive loss (8,795) (6,342)
Total GSI Group Inc. stockholders’ equity 248,349 241,984
Noncontrolling interest 429 419
Total stockholders’ equity 248,778 242,403
Total liabilities and stockholders’ equity $ 450,539 $ 378,807