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Statements of Financial Position Consolidated Balance Sheet (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
Cash and Cash Equivalents, at Carrying Value $ 54,658 $ 80,790
Marketable Securities, Current 122,643 86,582
Accounts Receivable, Net, Current 50,811 53,437
Inventory, Net 65,624 61,351
Prepaid Expense and Other Assets 22,204 14,804
Assets, Current 315,940 296,964
Property, Plant and Equipment, Net 11,837 13,058
Goodwill 22,495 22,553
Intangible Assets, Net (Excluding Goodwill) 10,124 11,464
Other Assets, Noncurrent 28,685 27,323
Assets 389,081 371,362
Accounts Payable and Accrued Liabilities 16,347 12,772
Other Liabilities, Current 33,509 18,918
Liabilities, Current 49,856 31,690
Convertible senior notes 53,225 51,751
Other Liabilities, Noncurrent 9,403 8,918
Liabilities 112,484 92,359
Commitments and Contingencies      
Common Stock, Value, Issued 33 33
Additional Paid in Capital, Common Stock 418,215 415,739
Accumulated Other Comprehensive Income (Loss), Net of Tax (1,541) (1,795)
Retained Earnings (Accumulated Deficit) (140,110) (134,974)
Stockholders' Equity Attributable to Parent 276,597 279,003
Liabilities and Equity $ 389,081 $ 371,362