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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
ASSETS    
Cash and equivalents $ 93,377 $ 84,497
Accounts receivable, net of allowance for doubtful accounts of $1,541 in 2012 and $1,585 in 2011 22,736 31,618
Inventories 19,568 16,033
Prepaid expenses 1,884 1,657
Foreign sales tax receivable 281 683
Deferred income taxes 2,443 2,382
Other current assets 1,298 343
Assets of discontinued operations 2,554 2,545
Total current assets 144,141 139,758
Property and equipment:    
Furniture and fixtures 5,063 4,924
Office equipment 7,700 7,390
Property and equipment, gross 12,763 12,314
Accumulated depreciation (8,517) (7,909)
Property and equipment, net 4,246 4,405
Goodwill, net of accumulated amortization 13,298 12,910
Intangible assets, net of accumulated amortization 7,691 8,091
Other assets, net of accumulated amortization 3,216 3,759
Total assets 172,592 168,923
LIABILITIES AND STOCKHOLDERS' EQUITY    
Accounts payable 7,944 7,328
Deferred revenue 8,082 8,649
Accrued wages and payroll taxes 6,262 6,564
Income taxes payable 0 1,965
Other accrued expenses 4,459 3,162
Deferred compensation 3,350 1,908
Liabilities of discontinued operations 1,349 1,592
Total current liabilities 31,446 31,168
Deferred compensation 0 1,526
Deferred revenue 100 106
Deferred income taxes 294 324
Total liabilities 31,840 33,124
Stockholders' equity    
Common stock: $.001 par value per share, 75,000 shares authorized; 38,669 and 38,193 shares issued and outstanding at March 31, 2012 and December 31, 2011, respectively 39 38
Preferred stock: 500 shares authorized, none issued and outstanding at March 31, 2012 or December 31, 2011 0 0
Additional paid-in capital 72,676 71,720
Accumulated income 67,567 65,658
Accumulated other comprehensive income 470 (1,617)
Total stockholders' equity 140,752 135,799
Total liabilities and stockholders' equity $ 172,592 $ 168,923