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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 29, 2014
Dec. 31, 2013
Current assets:    
Cash and cash equivalents $ 122,716 $ 124,630
Short-term investments 64,994 64,994
Accounts receivable, net 64,739 66,309
Inventories, net 50,238 48,940
Deferred income taxes, net 5,082 4,601
Prepaid expenses and other current assets 15,183 14,645
Total current assets 322,952 324,119
Property and equipment:    
Machinery and equipment 38,079 36,924
Furniture and fixtures 7,072 6,888
Leasehold improvements 12,307 11,765
Property and equipment at cost 57,458 55,577
Less: accumulated depreciation and amortization (40,516) (39,126)
Property and equipment, net 16,942 16,451
Goodwill 19,336 19,358
Intangible assets, net 8,273 8,112
Service inventory 20,345 19,033
Deferred income taxes, net 4,415 4,423
Total assets 392,263 391,496
Current liabilities:    
Accounts payable 10,381 14,881
Accrued liabilities 18,533 20,133
Income taxes payable 31 1,690
Current portion of unearned service revenues 22,404 21,331
Customer deposits 2,289 2,910
Current portion of obligations under capital leases 6 8
Total current liabilities 53,644 60,953
Unearned service revenues - less current portion 13,608 13,414
Deferred income tax liability, net 1,233 1,171
Obligations under capital leases - less current portion 8 8
Total liabilities 68,493 75,546
Commitments and contingencies - See Note Q      
Shareholders' equity:    
Common stock - par value $.001, 50,000,000 shares authorized; 17,913,793 and 17,868,372 issued; 17,233,558 and 17,188,137 outstanding, respectively 18 18
Additional paid-in capital 194,797 191,874
Retained earnings 130,845 125,867
Accumulated other comprehensive income 7,185 7,266
Common stock in treasury, at cost - 680,235 shares (9,075) (9,075)
Total shareholders' equity 323,770 315,950
Total liabilities and shareholders' equity $ 392,263 $ 391,496