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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2016
Dec. 31, 2015
Statement of Financial Position [Abstract]    
Deferred Tax Assets, Net, Noncurrent $ 3,795 $ 4,686
Current assets:    
Cash and cash equivalents 28,198 22,719
Marketable securities 22,638 22,619
Accounts receivable, net of allowance for doubtful accounts of $4,044 and $3,534 as of March 31, 2016 and December 31, 2015, respectively 31,705 43,895
Inventories 23,154 21,589
Prepaid expenses and other assets 5,805 4,271
Total current assets 111,500 115,093
Property and equipment, less accumulated depreciation of $38,937 as of June 30, 2014 and $36,456 as of December 31, 2013 38,861 39,900
Intangible assets, less accumulated amortization of $2,934 as of June 30, 2014 and $2,005 as of December 31, 2013 24,698 26,755
Goodwill 35,780 36,747
Other non-current assets 3,387 3,096
Total assets 218,021 226,277
Current liabilities:    
Accounts payable 7,836 8,975
Accrued compensation and employee-related expenses 6,148 6,588
Accrued other 9,601 12,042
Accrued product warranty costs 2,075 1,880
Deferred revenue 6,777 5,962
Current portion of long-term debt 7,055 6,638
Liability for Uncertain Tax Positions, Current 1,350 1,474
Total current liabilities 40,842 43,559
Deferred income taxes 4,922 5,097
Long-term debt, excluding current portion 1,317 1,391
Non-current deferred income tax liability 56,083 58,054
Total liabilities 103,164 108,101
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 175 173
Additional paid-in capital 124,785 124,619
Retained earnings 11,343 14,134
Accumulated other comprehensive loss (8,296) (7,600)
Stockholders Equity Before Treasury Stock Adjustment 128,007 131,326
Less: treasury stock at cost, common stock, 1,658,991 shares as of March 31, 2016 and December 31, 2015 (13,150) (13,150)
Total stockholders’ equity 114,857 118,176
Total liabilities and stockholders’ equity $ 218,021 $ 226,277