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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Jan. 01, 2011
Current assets:    
Cash and cash equivalents $ 97,699 $ 66,460
Accounts receivable, net of allowances of $117 and $63, respectively 29,289 44,523
Inventories 52,260 43,168
Inventories - delivered systems 1,637 1,466
Prepaid expenses and other 8,119 2,986
Deferred income taxes 12,406 9,644
Total current assets 201,410 168,247
Property, plant and equipment, net 35,521 35,186
Goodwill 11,990 0
Intangible assets, net 14,394 5,972
Deferred income tax assets - long term 2,864 9,256
Other assets 1,042 1,235
Total assets 267,221 219,896
Current liabilities:    
Accounts payable 7,975 11,486
Accrued payroll and related expenses 8,837 8,813
Deferred revenue 5,788 4,063
Other current liabilities 16,709 7,293
Income taxes payable 707 250
Current portion of debt obligations 765 572
Total current liabilities 40,781 32,477
Deferred revenue 4,547 3,191
Income taxes payable 2,401 0
Other long-term liabilities 2,813 3,912
Debt obligations 6,687 9,467
Total liabilities 57,229 49,047
Stockholders’ equity:    
Preferred stock, $0.001 par value; 3,000,000 shares authorized; no shares issued or outstanding 0 0
Common stock, $0.001 par value per share; 47,000,000 shares authorized; 23,182,771 and 22,314,783 respectively, issued and outstanding 23 22
Additional paid-in capital 236,735 225,755
Accumulated deficit (28,315) (57,000)
Accumulated other comprehensive income 1,549 2,072
Total stockholders’ equity 209,992 170,849
Total liabilities and stockholders’ equity $ 267,221 $ 219,896