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Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 49,718 $ 55,701
Restricted cash 2,938 12,367
Marketable securities 4,776 4,787
Accounts receivable, net of allowance for doubtful accounts of $1,523 and $2,532 as of June 30, 2012 and December 31, 2011, respectively 100,742 97,690
Notes receivable 3,366 2,091
Inventories 108,718 112,968
Deferred income taxes 29,746 30,339
Prepaid expenses and other current assets 14,623 15,374
Total current assets 314,627 331,317
Property and equipment, net 86,267 89,873
Goodwill 146,793 143,259
Deferred income taxes 8,938 9,289
Intangible assets, net 145,075 150,572
Other assets 40,149 39,759
Total assets 741,849 764,069
Current liabilities:    
Short-term borrowings, net 31,625 45,149
Accounts payable 31,067 30,856
Accrued payroll and related expenses 30,468 36,914
Accrued expenses and other current liabilities 37,627 39,800
Total current liabilities 130,787 152,719
Long-term debt, net 158,943 178,043
Accrued pension liabilities 24,887 24,444
Deferred income taxes and other liabilities 37,823 36,586
Commitments and contingencies      
Stockholders' equity:    
Common stock, par value $0.1167 per share, 200,000,000 shares authorized; 38,251,805 and 37,634,403 shares issued and outstanding as of June 30, 2012 and December 31, 2011, respectively 4,464 4,392
Capital in excess of par value 434,976 431,606
Accumulated other comprehensive loss (7,890) (5,989)
Accumulated deficit (44,005) (59,751)
Total stockholders' equity of Newport Corporation 387,545 370,258
Non-controlling interests 1,864 2,019
Total stockholders' equity 389,409 372,277
Total Liabilities and Stockholders' equity $ 741,849 $ 764,069