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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2015
Dec. 31, 2014
Statement of Financial Position [Abstract]    
Deferred Tax Assets, Net, Noncurrent $ 2,650 $ 2,690
Current assets:    
Cash and cash equivalents 23,623 25,289
Marketable securities 26,599 24,513
Accounts receivable, net of allowance for doubtful accounts of $3,853 and $2,723 as of September 30, 2015 and December 31, 2014, respectively 38,118 39,936
Inventories 21,193 17,424
Prepaid expenses and other assets 5,214 2,953
Deferred Tax Assets, Net, Current 2,787 2,772
Total current assets 117,534 112,887
Property and equipment, less accumulated depreciation of $38,937 as of June 30, 2014 and $36,456 as of December 31, 2013 41,323 41,696
Finite-Lived Intangible Assets, Net 28,734 33,641
Goodwill 37,520 40,454
Other non-current assets 3,331 4,469
Total assets 231,092 235,837
Current liabilities:    
Accounts payable 10,232 12,460
Accrued compensation and employee-related expenses 6,357 4,932
Accrued other 15,098 10,963
Accrued product warranty costs 1,703 1,853
Deferred revenue 8,035 7,791
Current portion of long-term debt 6,219 6,188
Liability for Uncertain Tax Positions, Current 3,197 3,500
Total current liabilities 50,841 47,687
Deferred income taxes 5,484 5,464
Long-term debt, excluding current portion 1,374 1,459
Non-current deferred income tax liability 60,019 64,687
Total liabilities 117,718 119,297
Stockholders’ equity:    
Preferred stock, $0.01 par value. Authorized 1,000,000 shares; none issued 0 0
Common stock, $0.01 par value. Authorized 30,000,000 shares; 17,099,149 and 16,936,128 shares issued at June 30, 2014 and December 31, 2013; and 15,440,158 and 15,277,137 shares outstanding at June 30, 2014 and December 31, 2013, respectively 173 172
Additional paid-in capital 123,776 121,084
Retained earnings 10,034 11,881
Accumulated other comprehensive loss (7,459) (3,447)
Stockholders Equity Before Treasury Stock Adjustment 126,524 129,690
Less: treasury stock at cost, common stock, 1,658,991 shares as of September 30, 2015 and December 31, 2014 (13,150) (13,150)
Total stockholders’ equity 113,374 116,540
Total liabilities and stockholders’ equity $ 231,092 $ 235,837