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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
ASSETS    
Cash and cash equivalents $ 64,540 $ 50,722
Short-term investments 64,997 64,986
Accounts receivable, net 57,512 51,862
Inventories, net 49,934 28,242
Deferred income taxes, net 5,297 4,455
Prepaid expenses and other current assets 9,207 8,045
Total current assets 251,487 208,312
Property and Equipment:    
Machinery and equipment 29,171 24,840
Furniture and fixtures 5,963 5,700
Leasehold improvements 10,233 9,682
Property and equipment at cost 45,367 40,222
Less: accumulated depreciation and amortization (29,134) (24,982)
Property and equipment, net 16,233 15,240
Goodwill 18,610 19,015
Intangible assets, net 6,849 7,204
Service inventory 17,316 13,726
Deferred income taxes, net 2,296 2,522
Total Assets 312,791 266,019
LIABILITIES AND SHAREHOLDERS' EQUITY    
Accounts payable 13,396 12,025
Accrued liabilities 18,076 15,208
Income taxes payable 2,682 1,138
Current portion of unearned service revenues 15,638 13,357
Customer deposits 4,072 3,679
Current portion of obligations under capital leases 84 91
Total current liabilities 53,948 45,498
Unearned service revenues-less current portion 9,540 6,758
Deferred tax liability, net 1,148 1,161
Obligations under capital leases-less current portion 257 125
Total Liabilities 64,893 53,542
Commitments and contingencies - See Note 13      
Shareholders' Equity:    
Common stock - par value $.001, 50,000,000 shares authorized; 17,381,110 and 16,894,374 issued; 16,700,875 and 16,214,139 outstanding, respectively 17 17
Additional paid-in-capital 169,780 156,310
Retained earnings 81,360 57,983
Accumulated other comprehensive income 5,816 7,242
Common stock in treasury, at cost-680,235 shares (9,075) (9,075)
Total Shareholders' Equity 247,898 212,477
Total Liabilities and Shareholders' Equity $ 312,791 $ 266,019