| Current assets: |
| Cash and cash equivalents |
230M |
| Accounts receivable, net of allowances of $2,265 and $2,445 at June 30, 2011 and December 31, 2010, respectively |
48.92M |
| Inventories, net |
43.36M |
| Deferred tax assets |
16.85M |
| Prepaid expenses and other current assets |
6.55M |
| Assets held for sale |
| Total current assets |
345.68M |
| Property and equipment, net |
30.3M |
| Intangible assets, net |
12.22M |
| Goodwill |
119.2M |
| Deferred tax assets |
20.36M |
| Other assets |
607K |
| Total assets |
528.38M |
| Current liabilities: |
| Accounts payable |
12.44M |
| Accrued liabilities |
35.46M |
| Deferred tax liabilities |
235K |
| Income tax payable |
225K |
| Total current liabilities |
48.5M |
| Deferred tax liabilities |
349K |
| Other non-current liabilities |
20.11M |
| Total liabilities |
68.96M |
| Commitments and contingencies (Notes 8 and 9) |
0 |
| Series A 3% Redeemable Convertible Preferred Stock, par value $0.001; Authorized: 100 shares; Issued and outstanding: 75 shares at June 30, 2011 and December 31, 2010; Redemption value: $87,089 |
| Stockholders' equity: |
| Preferred stock, par value $0.001; Authorized: 4,900 shares; Issued and outstanding: none |
0 |
| Common stock, par value $0.001; Authorized: 75,000 shares; Issued: 31,424 and 31,102 shares; Outstanding: 27,446 and 27,112 shares at June 30, 2011 and December 31, 2010, respectively. |
28K |
| Treasury stock: 3,978 and 3,990 shares at June 30, 2011 and December 31, 2010, respectively |
-106.43M |
| Additional paid-in capital |
418.23M |
| Accumulated other comprehensive income |
4.2M |
| Retained earnings |
61.71M |
| Total stockholders' equity |
| Total liabilities, redeemable convertible preferred stock and stockholders' equity |
528.38M |
