v2.4.0.8
CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
Current assets:    
Cash and cash equivalents $ 116,190 $ 62,313
Accounts receivable, net of allowances of $579 and $772 at September 30, 2013 and December 31, 2012, respectively 63,999 55,116
Inventories 30,705 26,903
Prepaid expenses 17,053 15,392
Deferred tax assets 11,860 11,860
Other current assets 8,052 9,172
Total current assets 247,859 180,756
Property and equipment, net 33,492 34,107
Non-current net investment in sales-type leases 12,398 13,228
Goodwill 111,343 111,407
Other intangible assets 82,530 85,550
Non-current deferred tax assets 1,293 993
Other assets 17,069 15,778
Total assets 505,984 441,819
Current liabilities:    
Accounts payable 24,717 18,255
Accrued compensation 12,876 11,613
Accrued liabilities 14,019 11,988
Deferred service revenue 22,247 20,449
Deferred gross profit 25,206 20,772
Total current liabilities 99,065 83,077
Non-current deferred service revenue 17,657 19,892
Non-current deferred tax liabilities 26,053 26,491
Other long-term liabilities 5,423 4,809
Total liabilities 148,198 134,269
Stockholders' equity:    
Total stockholders' equity 357,786 307,550
Total liabilities and stockholders' equity $ 505,984 $ 441,819