Quarterly report pursuant to Section 13 or 15(d)

Consolidated Balance Sheets

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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
ASSETS    
Cash and cash equivalents $ 71,164 $ 50,353
Inventories 35,286 36,968
Prepaid expenses and other current assets 18,884 18,738
Total current assets 125,334 106,059
Property and equipment, net 61,188 60,754
Goodwill 17,776 17,740
Intangible assets, net 42,495 42,637
Deferred tax assets 11,248 11,033
Other assets 6,471 6,273
Total assets 264,512 244,496
LIABILITIES AND STOCKHOLDERS' EQUITY    
Accounts payable 7,572 7,952
Other current liabilities 54,817 51,744
Total current liabilities 62,389 59,696
Deferred tax liabilities 10,160 9,948
Other long-term liabilities 901 942
Stockholders' equity    
Common stock, $0.001 par value; Authorized -- 50,000 shares, issued and outstanding 14,940 as of December 31, 2011 and 14,991 as of March 31, 2012 15 15
Additional paid-in capital 52,258 49,257
Retained earnings 132,550 118,799
Accumulated other comprehensive income 6,239 5,839
Total stockholders' equity 191,062 173,910
Total liabilities and stockholders' equity $ 264,512 $ 244,496