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Condensed Consolidated Balance Sheets (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
ASSETS  
Cash and cash equivalents$ 77,494$ 85,533
Accounts receivable, net of allowance for doubtful accounts of $1,478 in 2011 and $1,274 in 201028,75821,702
Inventories16,80710,710
Prepaid expenses1,9391,859
Foreign sales tax receivable7402,282
Deferred income taxes279369
Other current assets255199
Assets of discontinued operations2,6160
Total current assets128,888122,654
Property and equipment:  
Furniture and fixtures5,1024,657
Office equipment7,1337,511
Property and equipment, gross12,23512,168
Accumulated depreciation(7,670)(7,397)
Property and equipment, net4,5654,771
Goodwill, net of accumulated amortization13,55612,772
Intangible assets, net of accumulated amortization8,5391,603
Other assets, net of accumulated amortization2,0491,141
Total assets157,597142,941
LIABILITIES AND STOCKHOLDERS' EQUITY  
Accounts payable4,8698,857
Deferred revenue7,9826,464
Accrued wages and payroll taxes7,5054,971
Income taxes payable2,7792,109
Other accrued expenses4,6653,364
Liabilities of discontinued operations1,8670
Total current liabilities29,66725,765
Deferred compensation1,043456
Deferred revenue1947
Deferred income taxes357180
Total liabilities31,08626,448
Stockholders' equity  
Common stock: $.001 par value per share, 75,000 shares authorized; 38,062 and 37,640 shares issued and outstanding at September 30, 2011 and December 31, 2010, respectively3838
Preferred stock: 500 shares authorized, none issued and outstanding at September 30, 2011 or December 31, 201000
Additional paid-in capital70,08968,428
Accumulated income54,88147,524
Accumulated other comprehensive income1,503503
Total stockholders' equity126,511116,493
Total liabilities and stockholders' equity$ 157,597$ 142,941