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Condensed Consolidated Balance Sheets (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
ASSETS    
Cash and cash equivalents $ 29,791 $ 39,829
Restricted cash   8,000
Trade and other accounts receivable, net of allowance for doubtful accounts of $366 and $151 at June 30, 2011 and December 31, 2010, respectively 35,791 27,141
Inventories, net 26,911 19,290
Prepaid expenses and other current assets 2,939 2,713
Total current assets 95,432 96,973
Property and equipment, net 24,952 20,129
Intangible assets, net 1,438 1,651
Goodwill 27,423 24,956
Pension asset 6,387 5,321
Other non-current assets 382 781
Total assets 156,014 149,811
LIABILITIES AND STOCKHOLDERS' EQUITY    
Accounts payable and accrued liabilities 31,758 28,115
Accrued warranty 304 449
Accrued employee compensation 6,931 6,079
Short-term borrowings and current portion of long-term debt 3,685 3,511
Deferred tax liability 1,373 1,373
Total current liabilities 44,051 39,527
Deferred tax liability, long-term 1,166 1,166
Long-term debt, excluding current portion 2,504 12,608
Other long-term liabilities 3,070 8,487
Total liabilities 50,791 61,788
Commitments and contingencies (Note 8)    
Stockholders' equity:    
Common stock, $0.10 par value per share, 40,000 shares authorized; 27,955 and 27,182 shares issued and outstanding at June 30, 2011 and December 31, 2010, respectively 2,780 2,715
Additional paid-in capital 250,341 238,419
Accumulated deficit (164,891) (163,870)
Accumulated other comprehensive income 16,993 10,759
Total stockholders' equity 105,223 88,023
Total liabilities and stockholders' equity $ 156,014 $ 149,811