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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
Current assets:    
Cash and cash equivalents $ 22,476 $ 48,203
Accounts receivable, net of allowances of $11,833 and $13,963 at September 30, 2014 and December 31, 2013, respectively 56,011 56,770
Inventories 53,977 60,122
Deferred tax assets, net 497 522
Prepaid expenses 6,573 7,778
Other current assets 15,995 17,493
Total current assets 155,529 190,888
Property and equipment, net 34,414 35,186
Intangible assets, net 2,830 4,260
Long-term deferred tax assets, net 2,272 2,415
Other long-term assets 2,161 2,393
Total assets 197,206 235,142
Current liabilities:    
Accounts payable 34,509 33,990
Accrued compensation and benefits 26,701 30,342
Accrued expenses and other current liabilities 31,649 41,273
Income taxes payable 6,032 6,875
Short-term debt 8,000 0
Deferred tax liabilities, net 0 14
Deferred revenues 221,830 211,403
Total current liabilities 328,721 323,897
Long-term deferred tax liabilities, net 536 565
Long-term deferred revenues 195,507 255,429
Other long-term liabilities 13,676 14,586
Total liabilities 538,440 594,477
Contingencies (Note 8)      
Stockholders' equity:    
Common stock 423 423
Additional paid-in capital 1,044,096 1,043,384
Accumulated deficit (1,316,729) (1,336,526)
Treasury stock at cost (70,855) (72,543)
Accumulated other comprehensive income 1,831 5,927
Total stockholders' deficit (341,234) (359,335)
Total liabilities and stockholders' deficit $ 197,206 $ 235,142