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Condensed Consolidated Balance Sheets (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
ASSETS    
Cash and cash equivalents $ 15,137 $ 19,863
Restricted cash 150 150
Accounts receivable, net of allowance for doubtful accounts of $605 and $262 at June 30, 2011 and December 31, 2010, respectively 38,358 27,310
Inventories, net 36,274 27,845
Deferred tax assets, net 667 575
Income tax receivable, net 635 2,973
Other current assets 2,847 1,041
Total current assets 94,068 79,757
Property and equipment, net 41,757 42,524
Goodwill 26,943 26,943
Deferred tax asset, net 65 117
Other intangible assets, net 30,850 35,466
TOTAL ASSETS 193,683 184,807
LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT)    
Accounts payable 14,774 13,520
Accrued liabilities 7,578 11,956
Interest payable 2,097 2,185
Current portion of long-term debt 510 6,454
Deferred tax liability, net 65 117
Total current liabilities 25,024 34,232
Convertible notes, net of discount 97,100 98,555
Long-term debt, less current portion 565 28,127
Warrant liability 15,386 26,193
Deferred tax liabilities, net 856 1,153
Total liabilities 138,931 188,260
Commitments and contingencies    
Stockholders' equity (deficit):    
Cumulative convertible preferred stock at accreted value; $0.0001 par value, 100,000 shares authorized; zero and 11,205 shares issued and outstanding at June 30, 2011 and December 31, 2010, respectively; liquidation preference of $ 1,000 per share   7,280
Common stock, $0.0001 par value; 80,000,000 shares authorized; 51,553,306 shares issued and 49,176,177 shares outstanding at June 30, 2011; 36,753,891 shares issued and 35,327,893 shares outstanding at December 31, 2010 5 4
Additional paid-in capital 161,484 103,408
Accumulated other comprehensive income 72 97
Accumulated deficit (105,718) (113,350)
Treasury stock, at cost; 590,435 and 565,199 shares at June 30, 2011 and December 31, 2010, respectively (1,091) (892)
Total stockholders' equity (deficit) 54,752 (3,453)
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT) $ 193,683 $ 184,807