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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Current assets    
Cash and equivalents $ 98,607 $ 106,469
Accounts receivable, net of allowance for doubtful accounts of $650 in 2013 and $1,894 in 2012 28,528 27,574
Inventories 25,653 18,675
Prepaid expenses 2,719 1,896
Foreign sales tax receivable 543 415
Deferred income taxes 1,634 1,714
Other current assets 2,051 41
Assets of discontinued operations 1,910 2,651
Total current assets 161,645 159,435
Property and equipment:    
Furniture and fixtures 5,221 5,035
Office equipment 10,407 8,718
Property and equipment, gross 15,628 13,753
Accumulated depreciation (12,483) (9,701)
Property and equipment, net 3,145 4,052
Goodwill, net of accumulated amortization 23,532 13,176
Intangible assets, net of accumulated amortization 16,733 6,507
Other assets, net of accumulated amortization 6,822 3,336
Total assets 211,877 186,506
Current liabilities    
Accounts payable 6,378 7,765
Deferred revenue 15,703 8,146
Accrued wages and payroll taxes 7,067 6,212
Income taxes payable 4,087 378
Other accrued expenses 3,841 3,688
Deferred compensation 0 2,424
Liabilities of discontinued operations 30 1,335
Total current liabilities 37,106 29,948
Deferred compensation 115 0
Other long-term liabilities 57 97
Deferred income taxes 321 141
Total liabilities 37,599 30,186
Stockholders' equity    
Common stock: $.001 par value per share, 75,000 shares authorized; 39,619 and 39,205 shares issued and outstanding at December 31, 2013 and 2012, respectively 40 39
Preferred stock: 500 shares authorized, none issued and outstanding at December 31, 2013 or 2012 0 0
Additional paid-in capital 79,871 74,965
Accumulated income 92,401 81,256
Accumulated other comprehensive income 1,966 60
Total stockholders' equity 174,278 156,320
Total liabilities and stockholders' equity $ 211,877 $ 186,506