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v2.4.0.8

Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Dec. 31, 2013 | Dec. 31, 2012
--- | --- | ---
Current assets |  |
Cash | $ 4,478 | $ 5,111
Accounts receivable, net | 40,316 | 30,925
Inventories | 54,054 | 60,664
Prepaid and other current assets | 4,797 | 4,846
Income tax receivable | 49 | 659
Deferred income taxes | 2,687 | 2,337
Total current assets | 106,381 | 104,542
Property and equipment, net | 17,401 | 17,508
Definite lived intangible assets, net | 35,530 | 38,100
Indefinite lived intangible assets | 51,679 | 51,462
Goodwill | 57,703 | 57,481
Deferred income taxes | 50,666 | 49,631
Other long-term assets | 2,063 | 2,062
Total assets | 321,423 | 320,786
Current liabilities |  |
Accounts payable and accrued liabilities | 27,349 | 22,178
Current portion of long-term debt | 1,910 | 4,059
Total current liabilities | 29,259 | 26,237
Long-term debt | 36,131 | 36,429
Deferred income taxes | 6,786 | 8,114
Other long-term liabilities | 1,997 | 2,000
Total liabilities | 74,173 | 72,780
Stockholders' Equity |  |
Preferred stock, $.0001 par value; 5,000 shares authorized; none issued |  |
Common stock, $.0001 par value; 100,000 shares authorized; 32,526 and 31,838 issued and 32,451 and 31,763 outstanding | 3 | 3
Additional paid in capital | 477,890 | 473,628
Accumulated deficit | (237,204) | (231,334)
Treasury stock, at cost | (2) | (2)
Accumulated other comprehensive income | 6,563 | 5,711
Total stockholders' equity | 247,250 | 248,006
Total liabilities and stockholders' equity | $ 321,423 | $ 320,786

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