| Cash and cash equivalents |
191M |
| Accounts receivable, net of allowances of $2,265 and $2,445 at June 30, 2011 and December 31, 2010, respectively |
51.02M |
| Inventories, net |
48.71M |
| Deferred tax assets |
11.19M |
| Prepaid expenses and other current assets |
6.41M |
| Assets held for sale |
| Total current assets |
308.33M |
| Property and equipment, net |
54.01M |
| Intangible assets, net |
14.07M |
| Goodwill |
166.09M |
| Deferred tax assets |
24.74M |
| Other assets |
4.19M |
| Total assets |
571.43M |
| Accounts payable |
17.31M |
| Accrued liabilities |
33.88M |
| Deferred tax liabilities |
| Income tax payable |
1.02M |
| Total current liabilities |
52.48M |
| Deferred tax liabilities |
249K |
| Other non-current liabilities |
20.56M |
| Total liabilities |
73.29M |
| 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 |
| 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. |
34K |
| Treasury stock: 3,978 and 3,990 shares at June 30, 2011 and December 31, 2010, respectively |
-105.8M |
| Additional paid-in capital |
520.92M |
| Accumulated other comprehensive income |
5.59M |
| Retained earnings |
77.39M |
| Total stockholders' equity |
| Total liabilities, redeemable convertible preferred stock and stockholders' equity |
571.43M |
