Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Balance Sheets

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Condensed Consolidated Balance Sheets (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Assets    
Cash and cash equivalents $ 1,655 $ 2,767
Accounts receivable, less allowance for doubtful accounts of $371 and $353, respectively 17,793 20,293
Inventories 44,483 34,942
Prepaid and other current assets 2,166 2,527
Income tax receivable 487 376
Deferred income taxes 1,698 1,698
Total Current Assets 68,282 62,603
Property and equipment, net 15,410 14,740
Definite lived intangible assets, net 16,774 17,439
Indefinite lived intangible assets 32,650 32,650
Goodwill 40,601 40,601
Deferred income taxes 43,363 43,582
Other long-term assets 1,143 1,064
TOTAL ASSETS 218,223 212,679
Liabilities and Stockholders' Equity    
Accounts payable and accrued liabilities 20,363 19,208
Current portion of long-term debt 291 308
Total Current Liabilities 20,654 19,516
Long-term debt 30,670 29,456
Other long-term liabilities 896 785
TOTAL LIABILITIES 52,220 49,757
Stockholders' Equity    
Preferred stock, $.0001 par value; 5,000 shares authorized; none issued    
Common stock, $.0001 par value; 100,000 shares authorized; 21,834 and 21,814 issued and 21,759 and 21,739 outstanding 2 2
Additional paid in capital 401,457 399,475
Accumulated deficit (237,821) (238,178)
Treasury stock, at cost (2) (2)
Accumulated other comprehensive income 2,367 1,625
TOTAL STOCKHOLDERS' EQUITY 166,003 162,922
TOTAL LIABILITIES AND EQUITY $ 218,223 $ 212,679