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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 31,828 $ 47,770
Accounts receivable, net 50,930 49,212
Other receivables 2,877 4,036
Inventories, net 20,493 27,011
Inventory deposit, net 9,474 8,443
Other current assets 4,930 5,080
Deferred tax assets, net 4,922 5,507
Total current assets 125,454 147,059 [1]
Property and equipment, net 17,871 15,366
Goodwill 0 29,748
Intangible assets, net 73,909 85,043
Long-term deferred tax assets, net 12,275 12,266
Other assets 7,524 7,791
Total assets 237,033 297,273 [1]
Current liabilities:    
Accounts payable 41,408 37,874
Accrued wages and bonuses 7,659 10,808
Deferred income 8,928 11,602
Convertible senior notes 16,919 0
Other accrued liabilities 10,681 16,195
Total current liabilities 85,595 76,479 [1]
Long-term liabilities:    
Convertible senior notes 18,000 45,000 [1]
Other long-term liabilities 3,912 9,061
Total long-term liabilities 21,912 54,061 [1]
Total liabilities 107,507 130,540 [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 302,616 301,225
Accumulated deficit (174,831) (136,212)
Accumulated other comprehensive income:    
Cumulative translation adjustments 2,407 2,494
Unrealized loss on hedge instruments (666) (774)
Total accumulated other comprehensive income 1,741 1,720
Total shareholders’ equity 129,526 166,733 [1]
Total liabilities and shareholders' equity $ 237,033 $ 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.