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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 59,383 $ 32,855
Accounts receivable, net of allowances of $19,177 and $15,985 at June 30, 2012 and December 31, 2011, respectively 89,180 104,305
Inventories 77,032 111,397
Deferred tax assets, net 1,462 1,480
Prepaid expenses 8,580 7,652
Assets held for sale 12,940 0
Other current assets 15,948 14,405
Total current assets 264,525 272,094
Property and equipment, net 48,976 53,487
Intangible assets, net 10,996 18,524
Goodwill 238,338 [1] 246,592
Other assets 8,496 11,568
Total assets 571,331 602,265
Current liabilities:    
Accounts payable 38,990 42,533
Accrued compensation and benefits 26,411 31,750
Accrued expenses and other current liabilities 46,023 35,108
Income taxes payable 10,877 8,950
Deferred revenues 57,015 45,768
Total current liabilities 179,316 164,109
Long-term liabilities 29,704 27,885
Total liabilities 209,020 191,994
Contingencies (Note 11)      
Stockholders' equity:    
Common stock 423 423
Additional paid-in capital 1,024,082 1,019,200
Accumulated deficit (588,426) (532,477)
Treasury stock at cost, net of reissuances (78,008) (82,301)
Accumulated other comprehensive income 4,240 5,426
Total stockholders' equity 362,311 410,271
Total liabilities and stockholders' equity $ 571,331 $ 602,265
[1] (a) The June 30, 2012 gross and net goodwill amounts include total foreign currency translation decreases of approximately $0.2 million from the December 31, 2011 amounts.