Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Balance Sheets

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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Current assets    
Cash $ 2,054 $ 5,111
Accounts receivable, less allowance for doubtful accounts of $580 and $499, respectively 31,302 30,925
Inventories 56,715 60,664
Prepaid and other current assets 4,493 4,846
Income tax receivable 308 659
Deferred income taxes 3,006 2,337
Total current assets 97,878 104,542
Property and equipment, net 17,937 17,508
Definite lived intangible assets, net 36,410 38,100
Indefinite lived intangible assets 50,902 51,462
Goodwill 56,907 57,481
Deferred income taxes 48,594 49,631
Other long-term assets 2,219 2,062
Total assets 310,847 320,786
Current liabilities    
Accounts payable and accrued liabilities 22,361 22,178
Current portion of long-term debt 2,804 4,059
Total current liabilities 25,165 26,237
Long-term debt 33,971 36,429
Deferred income taxes 6,860 8,114
Other long-term liabilities 1,961 2,000
Total liabilities 67,957 72,780
Stockholders' Equity    
Preferred stock, $.0001 par value; 5,000 shares authorized; none issued      
Common stock, $.0001 par value; 100,000 shares authorized; 31,975 and 31,838 issued and 31,900 and 31,763 outstanding 3 3
Additional paid in capital 475,113 473,628
Accumulated deficit (236,634) (231,334)
Treasury stock, at cost (2) (2)
Accumulated other comprehensive income 4,410 5,711
Total stockholders' equity 242,890 248,006
Total liabilities and stockholders' equity $ 310,847 $ 320,786