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Summary Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
ASSETS    
Cash and cash equivalents $ 17,679 $ 13,009
Restricted securities 321 323
Receivables, net 20,663 16,520
Deferred preservation costs 27,201 27,954
Inventories 10,206 10,557
Deferred income taxes 5,651 6,100
Prepaid expenses and other 3,172 3,040
Total current assets 84,893 77,503
Property and equipment, net 11,917 11,667
Investment in equity securities 5,908 5,908
Restricted cash 5,000 5,000
Goodwill 11,365 11,365
Patents, net 1,969 2,114
Trademarks and other intangibles, net 20,406 21,968
Notes receivable 2,000 2,000
Deferred income taxes 16,053 16,564
Other 3,680 3,067
Total assets 163,191 157,156
LIABILITIES AND SHAREHOLDERS' EQUITY    
Accounts payable 4,939 3,775
Accrued compensation 4,036 5,055
Accrued procurement fees 5,515 4,762
Accrued expenses and other 5,426 6,437
Deferred income 311 1,401
Total current liabilities 20,227 21,430
Contingent consideration liability 1,958 1,912
Other 6,467 5,702
Total liabilities 28,652 29,044
Commitments and contingencies      
Shareholders' equity:    
Preferred stock      
Common stock (issued shares of 27,928 in 2013 and 27,486 in 2012) 279 275
Additional paid-in capital 125,727 122,414
Retained earnings 10,480 5,536
Accumulated other comprehensive loss (1) (39)
Treasury stock at cost (shares of 322 in 2013 and 14 in 2012) (1,946) (74)
Total shareholders' equity 134,539 128,112
Total liabilities and shareholders' equity $ 163,191 $ 157,156