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Consolidated Balance Sheets (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
ASSETS    
Cash and cash equivalents $ 32,013 $ 17,375
Marketable securities 26,112 59,775
Accounts receivable, net of allowance for doubtful accounts of $297 at June 30, 2011 and $228 at December 31, 2010 41,523 63,570
Inventories 50,145 43,094
Deferred tax assets, net 225 218
Prepaid expenses and other 4,159 6,961
Total current assets 154,177 190,993
Property and equipment, net of accumulated depreciation of $53,962 at June 30, 2011 and $48,223 at December 31, 2010 19,905 21,281
Marketable securities 17,090 20,676
Intangible assets, net of accumulated amortization of $7,941 at June 30, 2011 and $4,019 at December 31, 2010 40,367 44,265
Goodwill 22,258 22,258
Deferred tax assets, net 2,144 2,103
Other assets 710 532
Total assets 256,651 302,108
LIABILITIES AND STOCKHOLDERS' EQUITY    
Accounts payable 57,357 77,769
Accrued expenses 25,479 26,050
Total current liabilities 82,836 103,819
Capital lease obligations, long-term 0 55
Other long-term liabilities 12,528 12,831
Total liabilities 95,364 116,705
Stockholders' equity:    
Preferred stock, par value $0.001; 2,000 shares authorized and none outstanding 0 0
Common stock, par value $0.001; 50,000 shares authorized, 32,056 and 31,852 shares issued and outstanding at June 30, 2011 and December 31, 2010, respectively 32 32
Additional paid-in capital 426,134 424,270
Accumulated other comprehensive income 27 21
Accumulated deficit (239,906) (213,920)
Total stockholders' equity before treasury stock 186,287 210,403
Treasury stock at cost; 2,436 common shares at June 30, 2011 and December 31, 2010, respectively (25,000) (25,000)
Total stockholders' equity 161,287 185,403
Total liabilities and stockholders' equity $ 256,651 $ 302,108