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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Current assets:    
Cash and cash equivalents $ 47,770 $ 129,078
Accounts receivable, net 49,212 42,855
Other receivables 4,036 1,665
Inventories, net 27,011 15,178
Inventory deposit, net 8,443 6,194
Other current assets 5,080 4,612
Deferred tax assets, net 5,875 551
Total current assets 147,427 200,133
Property and equipment, net 15,366 9,487
Goodwill 26,599 160
Intangible assets, net 85,043 7,088
Long-term deferred tax assets, net 12,266 16,005
Other assets 7,791 8,055
Total assets 294,492 240,928
Current liabilities:    
Accounts payable 37,874 29,190
Accrued wages and bonuses 10,808 6,556
Deferred income 11,602 4,424
Other accrued liabilities 16,106 12,914
Total current liabilities 76,390 53,084
Long-term liabilities:    
2013 convertible senior notes 45,000 50,000
Other long-term liabilities 9,065 450
Total long-term liabilities 54,065 50,450
Total liabilities 130,455 103,534
Commitments and contingencies (Note 14)      
Shareholders' equity:    
Preferred stock — $.01 par value, 5,664 shares authorized; none issued or outstanding at December 31, 2011 and December 31, 2010 0 0
Common stock — no par value, 100,000 shares authorized; 27,949 and 24,351 shares issued and outstanding at December 31, 2011 and December 31, 2010 301,225 266,945
Accumulated deficit (138,908) (134,683)
Accumulated other comprehensive income:    
Cumulative translation adjustments 2,494 4,739
Unrealized gain (loss) on hedge instruments (774) 393
Total accumulated other comprehensive income 1,720 5,132
Total shareholders’ equity 164,037 137,394
Total liabilities and shareholders' equity $ 294,492 $ 240,928