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Summary Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
Current assets:    
Cash and cash equivalents $ 29,823 $ 37,643
Restricted cash and securities 923 5,350
Receivables, net 21,595 18,307
Deferred preservation costs 25,869 27,297
Inventories 13,162 9,771
Deferred income taxes 5,767 5,162
Prepaid expenses and other 5,491 2,797
Total current assets 102,630 106,327
Property and equipment, net 12,160 12,171
Restricted cash 5,000  
Goodwill 11,365 11,365
Patents, net 1,892 1,934
Trademarks and other intangibles, net 19,453 19,985
Notes receivable 2,000 2,000
Deferred income taxes 16,183 16,885
Other 4,478 4,016
Total assets 175,161 174,683
Current liabilities:    
Accounts payable 5,389 5,514
Accrued compensation 4,528 4,886
Accrued procurement fees 4,874 5,427
Accrued expenses and other 4,795 4,579
Deferred income 410 316
Total current liabilities 19,996 20,722
Contingent consideration 1,392 1,884
Other 6,911 7,330
Total liabilities 28,299 29,936
Commitments and contingencies      
Shareholders' equity:    
Preferred stock      
Common stock (issued shares of 29,027 in 2014 and 28,244 in 2013) 290 282
Additional paid-in capital 133,143 128,585
Retained earnings 21,835 18,741
Accumulated other comprehensive (loss) income (66) 7
Treasury stock at cost (shares of 991 in 2014 and 413 in 2013) (8,340) (2,868)
Total shareholders' equity 146,862 144,747
Total liabilities and shareholders' equity $ 175,161 $ 174,683