XML 52 R32.htm IDEA: XBRL DOCUMENT v2.4.0.6
Balance Sheet (Tables)
12 Months Ended
Dec. 31, 2011
Consolidated Balance Sheets [Abstract]  
Summary of Balance Sheet
                 
    December 31,  
    2011     2010  
    (In thousands)  

Inventories:

               

Raw materials

  $ 14,099     $ 10,378  

Work-in-process

    4,250       2,324  

Finished goods

    52,300       45,363  
   

 

 

   

 

 

 
    $ 70,649     $ 58,065  
   

 

 

   

 

 

 

Property and equipment:

               

Furniture and fixtures

    6,706       9,110  

Machinery and equipment

    97,916       90,649  

Leasehold improvements

    7,079       5,625  
   

 

 

   

 

 

 
      111,701       105,384  

Less: accumulated depreciation and amortization

    (71,232     (65,559
   

 

 

   

 

 

 
    $ 40,469     $ 39,825  
   

 

 

   

 

 

 

Accrued liabilities:

               

Accrued compensation

  $ 10,915     $ 9,848  

Accrued warranty

    5,558       4,811  

Accrued incentive compensation

    7,917       11,512  

Other

    22,506       25,112  
   

 

 

   

 

 

 
    $ 46,896     $ 51,283