v2.4.0.6
Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Jun. 29, 2012
Sep. 30, 2011
Current assets:    
Cash and cash equivalents $ 77,628 $ 45,668
Accounts receivable, net 50,592 46,212
Inventories 53,034 52,480
Prepaid expenses and other current assets 5,555 3,574
Deferred income taxes 8,325 8,601
Total current assets 195,134 156,535
Property and equipment, net 30,926 25,364
Goodwill 3,990 3,990
Intangible assets, net 20,162 22,081
Other assets 2,126 3,298
TOTAL ASSETS 252,338 211,268
Current liabilities:    
Accounts payable 24,410 20,549
Accrued liabilities 14,724 16,033
Income taxes payable   2,408
Deferred revenue 7,879 13,119
Current portion of contingent consideration 9,525 15,000
Total current liabilities 56,538 67,109
Contingent consideration, less current portion   10,502
Common stock warrant liability 13,527 10,736
Class B conversion liability   81,378
Other long-term liabilities 1,179 1,919
Deferred income taxes 439 2,443
Total liabilities 71,683 174,087
Class B redeemable convertible preferred stock    75,618
Series A-1 and A-2 convertible preferred stock   106,400
Commitments and contingencies (Note 9)      
Stockholders' equity (deficit):    
Common stock 45 2
Additional paid-in capital 346,063  
Treasury stock (546)  
Accumulated other comprehensive loss (213) (181)
Accumulated deficit (164,694) (144,658)
Total stockholders' equity (deficit) 180,655 (144,837)
TOTAL LIABILITIES AND EQUITY (DEFICIT) $ 252,338 $ 211,268