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Condensed Consolidated Balance Sheets (USD $)
In Thousands
Jul. 02, 2011
Jan. 01, 2011
Current assets:    
Cash and cash equivalents $ 91,685 $ 66,460
Accounts receivable, net of allowances of $162 as of July 2, 2011 and $63 as of January 1, 2011 43,546 44,523
Inventories 45,708 43,168
Inventories - delivered systems 2,435 1,466
Prepaid expenses and other 6,367 2,986
Deferred income tax assets 9,912 9,644
Total current assets 199,653 168,247
Property, plant and equipment, net 37,349 35,186
Intangible assets, net 5,165 5,972
Deferred income tax assets, non-current 7,662 9,256
Other assets 1,139 1,235
Total assets 250,968 219,896
Current liabilities:    
Accounts payable 14,542 11,486
Accrued payroll and related expenses 7,680 8,813
Deferred revenue 4,767 4,063
Other current liabilities 7,529 7,293
Income taxes payable 0 250
Current portion of debt obligations 603 572
Total current liabilities 35,121 32,477
Deferred revenue, non-current 5,097 3,191
Other non-current liabilities 5,248 3,912
Debt obligations, net of current portion 9,151 9,467
Total liabilities 54,617 49,047
Commitments and contingencies (Note 15)    
Stockholders’ equity:    
Preferred stock, $0.001 par value; 3,000 shares authorized; no shares issued or outstanding 0 0
Common stock, $0.001 par value, 47,000 shares authorized; 22,701 as of July 2, 2011 and 22,315 as of January 1, 2011, issued and outstanding 23 22
Additional paid-in capital 228,286 225,755
Accumulated deficit (35,403) (57,000)
Accumulated other comprehensive income 3,445 2,072
Total stockholders’ equity 196,351 170,849
Total liabilities and stockholders’ equity $ 250,968 $ 219,896