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
Jun. 30, 2012
Dec. 31, 2011
ASSETS    
Cash and cash equivalents $ 65,538 $ 50,353
Inventories 33,805 36,968
Prepaid expenses and other current assets 24,163 18,738
Total current assets 123,506 106,059
Property and equipment, net 60,343 60,754
Goodwill 17,675 17,740
Intangible assets, net 41,846 42,637
Deferred tax assets 10,913 11,033
Other assets 6,729 6,273
Total assets 261,012 244,496
LIABILITIES AND STOCKHOLDERS' EQUITY    
Accounts payable 6,408 7,952
Other current liabilities 60,341 51,744
Total current liabilities 66,749 59,696
Deferred tax liabilities 9,638 9,948
Other long-term liabilities 998 942
Stockholders' equity    
Common stock, $0.001 par value; Authorized -- 50,000 shares, issued and outstanding 14,940 as of December 31, 2011 and 14,350 as of June 30, 2012 14 15
Additional paid-in capital 47,742 49,257
Retained earnings 130,120 118,799
Accumulated other comprehensive income 5,751 5,839
Total stockholders' equity 183,627 173,910
Total liabilities and stockholder's equity $ 261,012 $ 244,496