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Balance Sheets (unaudited) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 39,036 [1] $ 71,352
Restricted time deposits 326 380
Accounts receivable, net 50,057 55,654
Other receivables 9,040 11,604
Inventories 30,873 28,134
Deferred income taxes 1,662 1,660
Other current assets 7,657 5,168
Current assets of discontinued operations 0 24,810
Total current assets 138,651 198,762
Property and equipment, net 6,442 6,789
Goodwill 324 5,156
Deferred income taxes, net of current portion 3,732 4,113
Intangibles, net 400 0
Other assets 749 574
Noncurrent assets of discontinued operations 0 15,295
Total assets 150,298 230,689
Current liabilities:    
Short-term debt 7,227 8,987
Deferred consideration payable 233 4,615
Accounts payable 21,900 31,359
Accrued liabilities 22,341 20,924
Deferred revenue 11,741 10,985
Other current liabilities 236 1,693
Current liabilities of discontinued operations 0 3,236
Total current liabilities 63,678 81,799
Other long-term liabilities 6,230 6,209
Long-term liabilities from discontinued operations 0 467
Commitments and contingencies      
Stockholders' equity:    
Preferred Stock, $0.01 par value: Authorized — 1,000 shares; no shares issued or outstanding 0 0
Common Stock, $0.0017 par value: Authorized---320,000 shares; Issued---160,443 shares in 2012 and 160,396 shares in 2011; Outstanding — 157,751 shares in 2012 and 157,704 shares in 2011 271 270
Additional paid-in capital 1,291,450 1,337,935
Accumulated deficit (1,208,008) (1,207,178)
Treasury stock — 2,692 shares in 2012 and 2011 (6,076) (3,271)
Accumulated other comprehensive income 2,753 14,458
Total stockholders' equity 80,390 142,214
Total liabilities and stockholders' equity $ 150,298 $ 230,689
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