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
Mar. 31, 2014
Dec. 31, 2013
Current assets    
Cash $ 4,385 $ 4,478
Accounts receivable, less allowance for doubtful accounts of $747 and $641, respectively 44,279 40,316
Inventories 51,902 54,054
Prepaid and other current assets 4,893 4,797
Income tax receivable 170 49
Deferred income taxes 2,724 2,687
Total current assets 108,353 106,381
Property and equipment, net 17,211 17,401
Definite lived intangible assets, net 34,572 35,530
Indefinite lived intangible assets 51,627 51,679
Goodwill 57,649 57,703
Deferred income taxes 51,888 50,666
Other long-term assets 1,965 2,063
Total assets 323,265 321,423
Current liabilities    
Accounts payable and accrued liabilities 23,940 27,349
Current portion of long-term debt 1,992 1,910
Total current liabilities 25,932 29,259
Long-term debt 43,378 36,131
Deferred income taxes 6,190 6,786
Other long-term liabilities 1,627 1,997
Total liabilities 77,127 74,173
Stockholders' Equity    
Preferred stock, $.0001 par value; 5,000 shares authorized; none issued      
Common stock, $.0001 par value; 100,000 shares authorized; 32,565 and 32,526 issued and 32,490 and 32,451 outstanding 3 3
Additional paid in capital 478,392 477,890
Accumulated deficit (238,531) (237,204)
Treasury stock, at cost (2) (2)
Accumulated other comprehensive income 6,276 6,563
Total stockholders' equity 246,138 247,250
Total liabilities and stockholders' equity $ 323,265 $ 321,423