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
Sep. 30, 2013
Dec. 31, 2012
Current assets    
Cash $ 4,394 $ 5,111
Accounts receivable, less allowance for doubtful accounts of $733 and $499, respectively 44,022 30,925
Inventories 57,193 60,664
Prepaid and other current assets 3,636 4,846
Income tax receivable 292 659
Deferred income taxes 3,128 2,337
Total current assets 112,665 104,542
Property and equipment, net 17,410 17,508
Definite lived intangible assets, net 36,467 38,100
Indefinite lived intangible assets 51,719 51,462
Goodwill 57,744 57,481
Deferred income taxes 49,582 49,631
Other long-term assets 2,216 2,062
Total assets 327,803 320,786
Current liabilities    
Accounts payable and accrued liabilities 27,691 22,178
Current portion of long-term debt 5,959 4,059
Total current liabilities 33,650 26,237
Long-term debt 40,089 36,429
Deferred income taxes 6,654 8,114
Other long-term liabilities 2,040 2,000
Total liabilities 82,433 72,780
Stockholders' Equity    
Preferred stock, $.0001 par value; 5,000 shares authorized; none issued      
Common stock, $.0001 par value; 100,000 shares authorized; 32,241 and 31,838 issued and 32,166 and 31,763 outstanding 3 3
Additional paid in capital 476,942 473,628
Accumulated deficit (237,940) (231,334)
Treasury stock, at cost (2) (2)
Accumulated other comprehensive income 6,367 5,711
Total stockholders' equity 245,370 248,006
Total liabilities and stockholders' equity $ 327,803 $ 320,786