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Condensed Consolidated Balance Sheets (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
Assets  
Cash and cash equivalents$ 1,677$ 2,767
Accounts receivable, less allowance for doubtful accounts of $442 and $353, respectively28,43520,293
Inventories45,17834,942
Prepaid and other current assets2,8272,527
Income tax receivable297376
Deferred income taxes1,6981,698
Total Current Assets80,11262,603
Property and equipment, net14,73114,740
Definite lived intangible assets, net16,44117,439
Indefinite lived intangible assets32,65032,650
Goodwill38,22638,226
Deferred income taxes45,35045,957
Other long-term assets1,0551,064
TOTAL ASSETS228,565212,679
Liabilities and Stockholders' Equity  
Accounts payable and accrued liabilities19,42919,208
Current portion of long-term debt705308
Total Current Liabilities20,13419,516
Long-term debt39,76829,456
Other long-term liabilities832785
TOTAL LIABILITIES60,73449,757
Stockholders' Equity  
Preferred stock, $.0001 par value; 5,000 shares authorized; none issued  
Common stock, $.0001 par value; 100,000 shares authorized; 21,839 and 21,814 issued and 21,764 and 21,739 outstanding22
Additional paid in capital402,129399,475
Accumulated deficit(236,814)(238,178)
Treasury stock, at cost(2)(2)
Accumulated other comprehensive income2,5161,625
TOTAL STOCKHOLDERS' EQUITY167,831162,922
TOTAL LIABILITIES AND EQUITY$ 228,565$ 212,679