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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
CURRENT ASSETS:    
Cash and cash equivalents $ 47,594 $ 20,376
Marketable securities 10,013 20,843
Receivables 11,198 9,256
Inventories, net 31,514 28,747
Prepaid income taxes 3,350 5,513
Deferred income taxes 1,584 1,854
Supplier advances 2,637 15,240
Other current assets 9,011 11,855
Total current assets 116,901 113,684
FIXED ASSETS, net 29,771 34,324
OTHER ASSETS 3,682 1,945
Total assets 150,354 149,953
CURRENT LIABILITIES:    
Accounts payable 32,581 26,435
Accrued payroll and related benefits 679 4,874
Deferred revenue 2,916 4,488
Other accrued expenses and current liabilities 4,486 3,867
Total current liabilities 40,662 39,664
BORROWINGS UNDER CREDIT FACILITY 30,000 30,000
NON-CURRENT LIABILITIES 4,734 5,313
Total liabilities 75,396 74,977
COMMITMENTS AND CONTINGENCIES (Note 9)      
STOCKHOLDERS' EQUITY:    
Preferred stock, $.001 par value (5,000,000 shares authorized, no shares issued and outstanding) 0 0
Common stock, $.001 par value (100,000,000 shares authorized; shares issued and outstanding - 28,180,705 at December 31, 2011 and 28,099,812 at December 31, 2010) 28 28
Additional paid-in capital 10,091 3,088
Retained earnings 64,931 71,988
Accumulated other comprehensive loss (92) (128)
Total stockholders' equity 74,958 74,976
Total liabilities and stockholders' equity $ 150,354 $ 149,953