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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 43,841 $ 47,770
Accounts receivable, net 47,272 49,212
Other receivables 3,052 4,036
Inventories, net 22,058 27,011
Inventory deposit, net 8,091 8,443
Other current assets 5,159 5,080
Deferred tax assets, net 5,476 5,507
Total current assets 134,949 147,059
Property and equipment, net 16,312 15,366
Goodwill 29,748 29,748
Intangible assets, net 81,297 85,043
Long-term deferred tax assets, net 12,260 12,266
Other assets 7,576 7,791
Total assets 282,142 297,273
Current liabilities:    
Accounts payable 36,081 37,874
Accrued wages and bonuses 7,175 10,808
Deferred income 8,238 11,602
2013 convertible senior notes 45,000 0
Other accrued liabilities 12,597 16,195
Total current liabilities 109,091 76,479
Long-term liabilities:    
2013 convertible senior notes 0 45,000
Other long-term liabilities 9,390 9,061
Total long-term liabilities 9,390 54,061
Total liabilities 118,481 130,540
Commitments and contingencies (Note 9)      
Shareholders' equity:    
Common stock — no par value, 100,000 shares authorized; 28,049 and 27,949 shares issued and outstanding at March 31, 2012 and December 31, 2011 302,575 301,225
Accumulated deficit (141,027) (136,212)
Accumulated other comprehensive income:    
Cumulative translation adjustments 2,714 2,494
Unrealized loss on hedge instruments (601) (774)
Total accumulated other comprehensive income 2,113 1,720
Total shareholders’ equity 163,661 166,733
Total liabilities and shareholders' equity $ 282,142 $ 297,273