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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 30, 2013
Dec. 31, 2012
Current Assets:    
Cash and cash equivalents $ 104,598 $ 93,233
Short-term investments 64,991 64,990
Accounts receivable, net 53,721 62,559
Inventories, net 50,024 48,894
Deferred income taxes, net 6,025 7,216
Prepaid expenses and other current assets 13,106 11,186
Total current assets 292,465 288,078
Property and Equipment:    
Machinery and equipment 32,196 32,236
Furniture and fixtures 6,366 6,516
Leasehold improvements 10,812 10,897
Property and equipment at cost 49,374 49,649
Less: accumulated depreciation and amortization (34,913) (34,305)
Property and equipment, net 14,461 15,344
Goodwill 18,485 18,816
Intangible assets, net 7,186 7,048
Service inventory 18,316 19,125
Deferred income taxes, net 2,345 2,396
Total Assets 353,258 350,807
Current Liabilities:    
Accounts payable 9,460 10,413
Accrued liabilities 18,260 18,216
Income taxes payable 2,379 4,886
Current portion of unearned service revenues 19,235 19,460
Customer deposits 2,692 2,662
Current portion of obligations under capital leases 28 45
Total current liabilities 52,054 55,682
Unearned service revenues - less current portion 11,312 11,221
Deferred tax liability, net 1,118 1,149
Obligations under capital leases - less current portion 17 19
Total Liabilities 64,501 68,071
Commitments and contingencies - See Note Q      
Shareholders' Equity:    
Common stock - par value $.001, 50,000,000 shares authorized; 17,771,559 and 17,653,879 issued; 17,091,324 and 16,973,644 outstanding, respectively 18 18
Additional paid-in-capital 185,969 181,094
Retained earnings 108,933 104,358
Accumulated other comprehensive income 2,912 6,341
Common stock in treasury, at cost - 680,235 shares (9,075) (9,075)
Total Shareholders' Equity 288,757 282,736
Total Liabilities and Shareholders' Equity $ 353,258 $ 350,807