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, 2014
Dec. 31, 2013
Current assets    
Cash $ 4,605 $ 4,478
Accounts receivable, less allowance for doubtful accounts of $608 and $641, respectively 28,709 40,316
Inventories 57,090 54,054
Prepaid and other current assets 5,519 4,797
Income tax receivable 84 49
Deferred income taxes 2,741 2,687
Assets held for sale 44,298  
Total current assets 143,046 106,381
Property and equipment, net 16,590 17,401
Definite lived intangible assets, net 28,844 35,530
Indefinite lived intangible assets 38,014 51,679
Goodwill 45,119 57,703
Deferred income taxes 51,016 50,666
Other long-term assets 1,882 2,063
Total assets 324,511 321,423
Current liabilities    
Accounts payable and accrued liabilities 27,675 27,349
Current portion of long-term debt 29,437 1,910
Liabilities held for sale 3,373  
Total current liabilities 60,485 29,259
Long-term debt 17,896 36,131
Deferred income taxes 4,442 6,786
Other long-term liabilities 1,619 1,997
Total liabilities 84,442 74,173
Stockholders' Equity    
Preferred stock, $.0001 par value; 5,000 shares authorized; none issued      
Common stock, $.0001 par value; 100,000 shares authorized; 32,618 and 32,526 issued and 32,543 and 32,451 outstanding 3 3
Additional paid in capital 479,070 477,890
Accumulated deficit (243,514) (237,204)
Treasury stock, at cost (2) (2)
Accumulated other comprehensive income 4,512 6,563
Total stockholders' equity 240,069 247,250
Total liabilities and stockholders' equity $ 324,511 $ 321,423