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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
Current assets    
Cash and equivalents $ 109,492 $ 98,607
Accounts receivable, net of allowance for doubtful accounts of $550 in 2014 and $650 in 2013 21,438 28,528
Inventories 25,816 25,653
Prepaid expenses 2,544 2,719
Foreign sales tax receivable 583 543
Deferred income taxes 870 1,634
Other current assets 2,324 2,051
Assets of discontinued operations 1,898 1,910
Total current assets 164,965 161,645
Property and equipment:    
Furniture and fixtures 5,314 5,221
Office equipment 10,672 10,407
Property and equipment, gross 15,986 15,628
Accumulated depreciation (12,932) (12,483)
Property and equipment, net 3,054 3,145
Goodwill, net of accumulated amortization 23,608 23,532
Intangible assets, net of accumulated amortization 15,675 16,733
Other assets, net of accumulated amortization 8,742 6,822
Total assets 216,044 211,877
Current liabilities    
Accounts payable 6,614 6,378
Deferred revenue 14,977 15,703
Accrued wages and payroll taxes 7,608 7,067
Income taxes payable 3,829 4,087
Other accrued expenses 4,191 3,841
Liabilities of discontinued operations 7 30
Total current liabilities 37,226 37,106
Deferred compensation 6 115
Other long-term liabilities 65 57
Deferred income taxes 320 321
Total liabilities 37,617 37,599
Stockholders' equity    
Common stock: $.001 par value per share, 75,000 shares authorized; 39,667 and 39,619 shares issued and outstanding at March 31, 2014 and December 31, 2013, respectively 40 40
Preferred stock: 500 shares authorized, none issued and outstanding at March 31, 2014 or December 31, 2013 0 0
Additional paid-in capital 80,432 79,871
Accumulated income 95,911 92,401
Accumulated other comprehensive income 2,044 1,966
Total stockholders' equity 178,427 174,278
Total liabilities and stockholders' equity $ 216,044 $ 211,877