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Consolidated Balance Sheets (Current Period Unaudited) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
Assets    
Cash and cash equivalents $ 101,304 $ 86,463
Accounts receivable, net of allowances of $0 and $0 at March 31, 2014 and December 31, 2013, respectively 17,373 28,620
Accounts receivable – related parties 4,125 4,629
Inventory 42,483 42,164
Income tax receivable 9,492 14,732
Prepaid expenses 1,497 1,843
Marketable securities 110,270 104,271
Other current assets 1,410 566
Total current assets 287,954 283,288
Property, plant and equipment, net 128,988 128,671
Other assets 2,667 2,488
Total noncurrent assets 131,655 131,159
Total Assets 419,609 414,447
Liabilities and Stockholders’ Equity    
Accounts payable 12,395 14,927
Accounts payable – related parties 9,055 857
Current deferred income tax liability 7,410 8,787
Deferred revenue – short-term 8,253 6,869
Contingent liability – short-term 1,151 1,151
Accrued expenses and other current liabilities 7,168 7,802
Accrued expenses and other current liabilities – related parties 31 3
Total current liabilities 45,463 40,396
Deferred revenue – long-term 14,136 13,522
Other noncurrent liabilities 2,696 2,690
Noncurrent deferred income tax liability 28,425 29,249
Total noncurrent liabilities 45,257 45,461
Total liabilities 90,720 85,857
Commitments and contingencies      
Preferred stock, $0.0001 par value, 5,000,000 shares authorized, none issued and outstanding 0 0
Common stock, $0.0001 par value, 75,000,000 shares authorized, 43,347,430 and 43,342,830 issued and outstanding as of March 31, 2014 and December 31, 2013, respectively 4 4
Accumulated other comprehensive income 6,672 7,436
Additional paid in capital 276,318 276,328
Retained earnings 45,895 44,822
Total stockholders’ equity 328,889 328,590
Total Liabilities and Stockholders’ Equity $ 419,609 $ 414,447