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Condensed Consolidated Balance Sheets (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
ASSETS  
Cash and cash equivalents$ 30,988$ 39,829
Restricted cash 8,000
Trade and other accounts receivable, net of allowance for doubtful accounts of $457 and $151 at September 30, 2011 and December 31, 2010, respectively31,83827,141
Inventories, net27,96519,290
Prepaid expenses and other current assets3,1912,713
Total current assets93,98296,973
Property and equipment, net26,98520,129
Intangible assets, net1,2591,651
Goodwill25,59224,956
Pension asset6,1255,321
Other non-current assets246781
Total assets154,189149,811
LIABILITIES AND STOCKHOLDERS' EQUITY  
Accounts payable and accrued liabilities32,34028,115
Accrued warranty261449
Accrued employee compensation7,0376,079
Short-term borrowings and current portion of long-term debt3,4093,511
Deferred tax liability1,3731,373
Total current liabilities44,42039,527
Deferred tax liability, long-term1,1661,166
Long-term debt, excluding current portion2,29212,608
Other long-term liabilities3,0288,487
Total liabilities50,90661,788
Commitments and contingencies (Note 8)  
Stockholders' equity:  
Common stock, $0.10 par value per share, 40,000 shares authorized; 28,123 and 27,182 shares issued and outstanding at September 30, 2011 and December 31, 2010, respectively2,7972,715
Additional paid-in capital252,525238,419
Accumulated deficit(164,593)(163,870)
Accumulated other comprehensive income12,55410,759
Total stockholders' equity103,28388,023
Total liabilities and stockholders' equity$ 154,189$ 149,811