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Summary Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
Current assets:    
Cash and cash equivalents $ 30,870 $ 37,643
Restricted cash and securities 5,973 5,350
Receivables, net 19,571 18,307
Deferred preservation costs 26,514 27,297
Inventories 12,089 9,771
Deferred income taxes 5,730 5,162
Prepaid expenses and other 5,033 2,797
Total current assets 105,780 106,327
Property and equipment, net 12,261 12,171
Goodwill 11,365 11,365
Patents, net 1,898 1,934
Trademarks and other intangibles, net 19,890 19,985
Notes receivable 2,000 2,000
Deferred income taxes 16,236 16,885
Other 4,388 4,016
Total assets 173,818 174,683
Current liabilities:    
Accounts payable 4,877 5,514
Accrued compensation 3,699 4,886
Accrued procurement fees 5,053 5,427
Accrued expenses and other 5,106 4,579
Deferred income 398 316
Total current liabilities 19,133 20,722
Contingent consideration liability 1,588 1,884
Other 7,125 7,330
Total liabilities 27,846 29,936
Commitments and contingencies      
Shareholders' equity:    
Preferred stock      
Common stock (issued shares of 28,596 in 2014 and 28,244 in 2013) 286 282
Additional paid-in capital 131,011 128,585
Retained earnings 20,351 18,741
Accumulated other comprehensive income 13 7
Treasury stock at cost, (shares of 773 in 2014 and 413 in 2013) (5,689) (2,868)
Total shareholders' equity 145,972 144,747
Total liabilities and shareholders' equity $ 173,818 $ 174,683