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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Current assets:    
Cash and cash equivalents $ 33,766 $ 41,489
Restricted securities 528 747
Trade accounts, net 52,940 47,108
Other 2,921 4,324
Total receivables 55,861 51,432
Inventories 53,071 45,478
Deferred preservation costs 32,551 33,174
Prepaid expenses and other 11,613 6,848
Total current assets 187,390 179,168
Property and equipment:    
Equipment and software 61,271 48,323
Furniture and fixtures 5,650 5,369
Leasehold improvements 36,173 41,906
Total property and equipment 103,094 95,598
Less accumulated depreciation and amortization 70,944 64,570
Net property and equipment 32,150 31,028
Operating lease right-of-use assets, net 21,994  
Goodwill 186,697 188,781
Acquired technology, less accumulated amortization of $24,778 as of December 31, 2019 and $16,815 as of December 31, 2018 115,415 118,184
Other Intangibles, less accumulated amortization of $13,460 as of December 31, 2019 and $10,572 as of December 31, 2018 42,319 41,897
Deferred income taxes 5,481 4,111
Other 14,208 7,922
Total assets 605,654 571,091
Current liabilities:    
Accrued expenses 6,733 7,193
Accrued compensation 12,260 10,733
Accounts payable 9,796 7,547
Taxes payable 2,984 2,250
Accrued procurement fees 4,362 3,308
Current portion of finance lease obligation 597 729
Current maturities of operating leases 5,487  
Current portion of long-term debt 1,164 1,160
Other 1,812 1,603
Total current liabilities 45,195 34,523
Long-term debt 214,571 215,721
Deferred income taxes 25,844 27,267
Non-current maturities of operating leases 17,918  
Non-current finance lease obligations 5,415 5,937
Deferred compensation liability 4,434 3,250
Deferred rent obligations   2,457
Other 6,581 6,869
Total liabilities 319,958 296,024
Commitments and contingencies
Shareholders' equity:    
Preferred stock $0.01 par value per share, 5,000 shares authorized, no shares issued 0 0
Common stock $0.01 par value per share, 75,000 shares authorized, 39,018 and 38,463 shares issued as of December 31, 2019 and 2018, respectively 390 385
Additional paid-in capital 271,782 260,361
Retained earnings 36,704 34,984
Accumulated other comprehensive loss (8,589) (6,072)
Treasury stock at cost, 1,484 shares as of December 31, 2019 and 2018 , respectively (14,591) (14,591)
Total shareholders' equity 285,696 275,067
Total liabilities and shareholders' equity $ 605,654 $ 571,091