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Consolidated Balance Sheets (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Current assets:    
Cash and cash equivalents $ 30,647 $ 30,524
Marketable securities 109  
Accounts receivable, net of allowance for doubtful accounts of $152 and $82, respectively 21,500 21,175
Inventories 648 807
Deferred income taxes 129 89
Prepaid expenses and other current assets 1,759 1,861
Total current assets 54,792 54,456
Property and equipment, net of accumulated depreciation of $17,406 and $15,767, respectively 14,021 14,384
Goodwill 21,051 21,051
Other intangible assets, net of accumulated amortization of $3,658 and $3,203, respectively 5,755 6,050
Deferred income taxes 4,894 5,000
Other assets 2,337 2,262
Total assets 102,850 103,203
Current liabilities:    
Short-term debt 2,321 2,269
Accounts payable 6,647 7,516
Accrued liabilities:    
Employee compensation 1,958 2,863
Income taxes payable 412 1,857
Other accrued liabilities 2,369 3,306
Total current liabilities 13,707 17,811
Other liabilities 1,567 1,482
Total liabilities 15,274 19,293
Common stock, $.01 par value, 40,000,000 shares authorized, 24,334,515 and 24,213,467 shares issued and outstanding 243 242
Additional paid-in capital 131,153 129,424
Accumulated deficit (44,306) (46,075)
Accumulated other comprehensive income 410 243
Nil coupon perpetual loan notes 76 76
Total shareholders' equity 87,576 83,910
Total liabilities and shareholders' equity $ 102,850 $ 103,203