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Statements of Financial Position Consolidated Balance Sheet (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
Cash and Cash Equivalents, at Carrying Value $ 83,780 $ 104,253
Marketable Securities, Current 74,811 64,963
Accounts Receivable, Net, Current 58,733 57,113
Inventory, Net 65,939 57,948
Prepaid Expense and Other Assets 7,771 4,301
Assets, Current 291,034 288,578
Property, Plant and Equipment, Net 13,011 11,909
Goodwill 24,934 16,845
Intangible Assets, Net (Excluding Goodwill) 12,072 12,358
Other Assets, Noncurrent 34,640 34,894
Assets 375,691 364,584
Accounts Payable and Accrued Liabilities 17,575 15,696
Other Liabilities, Current 17,104 21,352
Liabilities, Current 34,679 37,048
Convertible senior notes 51,047 49,010
Other Liabilities, Noncurrent 13,889 8,037
Liabilities 99,615 94,095
Commitments and Contingencies      
Common Stock, Value, Issued 33 32
Additional Paid in Capital, Common Stock 414,580 409,974
Accumulated Other Comprehensive Income (Loss), Net of Tax (1,509) (1,085)
Retained Earnings (Accumulated Deficit) (137,028) (138,432)
Stockholders' Equity Attributable to Parent 276,076 270,489
Liabilities and Equity $ 375,691 $ 364,584