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Condensed Consolidated Balance Sheets (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
Current assets:  
Cash and cash equivalents$ 55,902$ 129,078
Accounts receivable, net58,80542,855
Other receivables4,6431,665
Inventories, net30,28115,178
Inventory deposit, net6,6746,194
Other current assets5,3544,612
Deferred tax assets, net5,151551
Total current assets166,810200,133
Property and equipment, net12,2719,487
Goodwill26,155160
Intangible assets, net89,0867,088
Long-term deferred tax assets, net13,16616,005
Other assets7,7448,055
Total assets315,232240,928
Current liabilities:  
Accounts payable52,76229,190
Accrued wages and bonuses9,6006,556
Deferred income9,4374,424
Other accrued liabilities15,83612,914
Total current liabilities87,63553,084
Long-term liabilities:  
2013 convertible senior notes50,00050,000
Other long-term liabilities8,515450
Total long-term liabilities58,51550,450
Total liabilities146,150103,534
Commitments and contingencies (Note 9)  
Shareholders' equity:  
Common stock — no par value, 100,000 shares authorized; 27,735 and 24,351 shares issued and outstanding at September 30, 2011 and December 31, 2010299,063266,945
Accumulated deficit(132,257)(134,683)
Accumulated other comprehensive income:  
Cumulative translation adjustments2,4864,739
Unrealized gain (loss) on hedge instruments(210)393
Total accumulated other comprehensive income2,2765,132
Total shareholders’ equity169,082137,394
Total liabilities and shareholders' equity$ 315,232$ 240,928