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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 71,359 $ 32,855
Accounts receivable, net of allowances of $14,663 and $15,985 at September 30, 2012 and December 31, 2011, respectively 75,074 104,305
Inventories 80,435 111,397
Deferred tax assets, net 1,475 1,480
Prepaid expenses 7,616 7,652
Other current assets 16,303 14,405
Total current assets 252,262 272,094
Property and equipment, net 43,825 53,487
Goodwill 238,553 [1] 246,592
Intangible assets, net 9,637 18,524
Other assets 9,689 11,568
Total assets 553,966 602,265
Current liabilities:    
Accounts payable 36,307 42,533
Accrued compensation and benefits 22,706 31,750
Accrued expenses and other current liabilities 41,897 35,108
Income taxes payable 8,972 8,950
Deferred revenues 58,180 45,768
Total current liabilities 168,062 164,109
Long-term liabilities 36,581 27,885
Total liabilities 204,643 191,994
Contingencies (Note 11)      
Stockholders' equity:    
Common stock 423 423
Additional paid-in capital 1,025,640 1,019,200
Accumulated deficit (606,915) (532,477)
Treasury stock at cost, net of reissuances (76,686) (82,301)
Accumulated other comprehensive income 6,861 5,426
Total stockholders' equity 349,323 410,271
Total liabilities and stockholders' equity $ 553,966 $ 602,265
[1] (a) The September 30, 2012 gross and net goodwill amounts include total foreign currency translation increases of approximately $0.1 million from the December 31, 2011 (Revised) amounts.