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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Current assets    
Cash and equivalents $ 96,141 $ 84,497
Accounts receivable, net of allowance for doubtful accounts of $1,537 in 2012 and $1,585 in 2011 29,572 31,618
Inventories 17,695 16,033
Prepaid expenses 1,819 1,657
Foreign sales tax receivable 1,046 683
Deferred income taxes 1,196 2,382
Other current assets 188 343
Assets of discontinued operations 2,592 2,545
Total current assets 150,249 139,758
Property and equipment:    
Furniture and fixtures 4,881 4,924
Office equipment 8,189 7,390
Property and equipment, gross 13,070 12,314
Accumulated depreciation (9,140) (7,909)
Property and equipment, net 3,930 4,405
Goodwill, net of accumulated amortization 12,820 12,910
Intangible assets, net of accumulated amortization 6,904 8,091
Other assets, net of accumulated amortization 4,208 3,759
Total assets 178,111 168,923
Current liabilities    
Accounts payable 5,110 7,328
Deferred revenue 7,661 8,649
Accrued wages and payroll taxes 6,576 6,564
Income taxes payable 37 1,965
Other accrued expenses 3,451 3,162
Deferred compensation 2,295 1,908
Liabilities of discontinued operations 1,365 1,592
Total current liabilities 26,495 31,168
Deferred compensation 0 1,526
Deferred revenue 94 106
Deferred income taxes 168 324
Total liabilities 26,757 33,124
Stockholders' equity    
Common stock: $.001 par value per share, 75,000 shares authorized; 38,973 and 38,193 shares issued and outstanding at September 30, 2012 and December 31, 2011, respectively 39 38
Preferred stock: 500 shares authorized, none issued and outstanding at September 30, 2012 or December 31, 2011 0 0
Additional paid-in capital 73,970 71,720
Accumulated income 79,239 65,658
Accumulated other comprehensive income (1,894) (1,617)
Total stockholders' equity 151,354 135,799
Total liabilities and stockholders' equity $ 178,111 $ 168,923