| Cash and cash equivalents | 102.61M |
| Accounts receivable, net | 56.54M |
| Inventories | 41.12M |
| Deferred tax assets | 7.67M |
| Other current assets | 13.1M |
| Total current assets | 221.04M |
| Property and equipment, net | 24.58M |
| Software development costs, net | 15.11M |
| Deferred tax assets, non-current | 1.38M |
| Goodwill | 114.21M |
| Intangible assets, net | 31.45M |
| Other long-term assets | 1.89M |
| Total assets | 409.66M |
| Current portion of long-term debt | 11M |
| Accounts payable | 19.06M |
| Accrued liabilities | 30.38M |
| Customer deposits and unearned revenues | 28.86M |
| Current portion of capital lease payments | 278K |
| Total current liabilities | 89.58M |
| Capital lease payments, non-current | 40K |
| Long-term debt, non-current | 786K |
| Customer deposits and unearned revenues, non-current | 5.27M |
| Deferred tax liabilities, non-current | 7.14M |
| Other long-term liabilities | 5.73M |
| Total liabilities | 108.55M |
| Commitments and contingencies (see "Contractual Obligations" in MD&A) | 0 |
| Preferred stock, no par value; 5,000,000 shares authorized, no shares issued | 0 |
| Common stock, no par value; 100,000,000 shares authorized; 40,637,869 and 39,461,227 shares issued and outstanding at June 30, 2011 and December 31, 2010, respectively | 0 |
| Additional paid-in capital | 268.57M |
| Retained earnings | 27.1M |
| Accumulated other comprehensive income | 5.44M |
| Total shareholders' equity | 301.11M |
| Total liabilities and shareholders' equity | 409.66M |