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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 45,852 $ 47,770 [1]
Accounts receivable, net 48,385 49,212 [1]
Other receivables 3,405 4,036 [1]
Inventories, net 22,638 27,011 [1]
Inventory deposit, net 8,102 8,443 [1]
Other current assets 5,631 5,080 [1]
Deferred tax assets, net 5,165 5,507 [1]
Total current assets 139,178 147,059 [1]
Property and equipment, net 15,998 15,366 [1]
Goodwill 29,748 29,748 [1]
Intangible assets, net 77,603 85,043 [1]
Long-term deferred tax assets, net 12,266 12,266 [1]
Other assets 7,358 7,791 [1]
Total assets 282,151 297,273 [1]
Current liabilities:    
Accounts payable 38,347 37,874 [1]
Accrued wages and bonuses 7,507 10,808 [1]
Deferred income 8,730 11,602 [1]
Convertible senior notes 27,000 0 [1]
Other accrued liabilities 11,931 16,195 [1]
Total current liabilities 93,515 76,479 [1]
Long-term liabilities:    
Convertible senior notes 18,000 45,000 [1]
Other long-term liabilities 8,420 9,061 [1]
Total long-term liabilities 26,420 54,061 [1]
Total liabilities 119,935 130,540 [1]
Commitments and contingencies (Note 9)      
Shareholders' equity:    
Common stock — no par value, 100,000 shares authorized; 28,173 and 27,949 shares issued and outstanding at June 30, 2012 and December 31, 2011 301,438 301,225 [1]
Accumulated deficit (139,720) (136,212) [1]
Accumulated other comprehensive income:    
Cumulative translation adjustments 1,945 2,494 [1]
Unrealized loss on hedge instruments (1,447) (774) [1]
Total accumulated other comprehensive income 498 1,720 [1]
Total shareholders’ equity 162,216 166,733 [1]
Total liabilities and shareholders' equity $ 282,151 $ 297,273 [1]
[1] (A)As adjusted to reflect the impact of additional tax-related adjustments to the Company's purchase accounting for Continuous Computing in accordance with ASC 805-10 "Business Combinations". See Note 2 — Acquisitions for additional information.