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Unaudited Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Current assets:    
Cash and cash equivalents $ 5,503 $ 2,700
Restricted cash 0 150
Accounts receivable, net of allowance for doubtful accounts of $783 and $714 at June 30, 2013 and December 31, 2012, respectively 58,264 42,259
Inventories, net 74,467 45,177
Deferred tax assets, net 1,602 1,274
Other current assets 3,123 4,654
Total current assets 142,959 96,214
Property and equipment, net 79,167 56,499
Goodwill 66,271 26,943
Deferred tax assets, net 14,999 16,045
Other intangible assets, net 79,714 24,166
TOTAL ASSETS 383,110 219,867
Current liabilities:    
Accounts payable 31,570 22,373
Accrued liabilities 10,230 6,503
Income taxes payable 1,559 3,479
Interest payable 209 114
Convertible senior notes, net of discount 0 5,133
Current portion of long-term debt 45,770 4,329
Total current liabilities 89,338 41,931
Long-term debt, less current portion 42,991 22,455
Deferred tax liabilities, net 25,631 751
Total liabilities 157,960 65,137
Commitments and contingencies      
Stockholders’ equity:    
Cumulative convertible preferred stock, $0.0001 par value, 100,000 shares authorized; no shares issued and outstanding 0 0
Common stock, $0.0001 par value, 80,000,000 shares authorized; 57,753,557 shares issued and 51,220,325 shares outstanding at June 30, 2013; 53,123,978 shares issued and 49,601,495 shares outstanding at December 31, 2012 6 5
Additional paid-in capital 257,121 195,485
Accumulated other comprehensive income (loss) (184) (40)
Accumulated deficit (20,814) (37,019)
Treasury stock, at cost; 5,134,517 and 2,198,193 shares at June 30, 2013 and December 31, 2012, respectively (10,979) (3,701)
Total stockholders’ equity 225,150 154,730
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY $ 383,110 $ 219,867