| Cash and cash equivalents |
98.05M |
| Accounts receivable, net of reserves of $0 and $30,000 at June 30, 2011 and December 31, 2010, respectively |
21.83M |
| Inventories |
18.02M |
| Current portion deferred income taxes |
| Prepaid expenses and other |
924K |
| Total current assets |
161.07M |
| Property and equipment, at cost |
| Less: accumulated depreciation |
| Property, Plant and Equipment, Net, Total |
51.06M |
| Long-term deposits and other |
69K |
| Intangible assets, net |
11.17M |
| Goodwill |
7.69M |
| Total Assets |
231.06M |
| Accounts payable |
1.95M |
| Accrued expenses |
| Deferred revenue |
| Current portion of long-term debt |
| Total current liabilities |
7.59M |
| Other long-term liabilities |
2.56M |
| Long-term deferred revenue |
59K |
| Deferred tax liability |
6.32M |
| Long-term debt |
| Commitments and contingencies (Note 10) |
0 |
| Preferred stock, $.01 par value; 1,250,000 shares authorized, no shares issued and outstanding at June 30, 2011 and December 31, 2010, respectively |
0 |
| Common stock, $.01 par value; 30,000,000 shares authorized, 13,622,327 and 13,482,384 shares issued and outstanding at June 30, 2011 and December 31, 2010, respectively |
146K |
| Additional paid-in-capital |
| Accumulated currency translation adjustment |
| Retained earnings |
160.12M |
| Total stockholders' equity |
214.54M |
| Total Liabilities and Stockholders' Equity |
231.06M |
