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, 2012
Dec. 31, 2011
Current Assets    
Cash and cash equivalents $ 43,423 $ 2,400
Accounts receivable, less allowance for doubtful accounts of $472 and $326, respectively 19,676 22,718
Inventories 53,039 47,137
Prepaid and other current assets 2,301 2,472
Income tax receivable 324  
Deferred income taxes 2,270 2,270
Total Current Assets 121,033 76,997
Property and equipment, net 15,182 14,019
Definite lived intangible assets, net 15,443 16,108
Indefinite lived intangible assets 32,650 32,650
Goodwill 38,226 38,226
Deferred income taxes 47,707 48,429
Other long-term assets 1,228 1,298
TOTAL ASSETS 271,469 227,727
Current Liabilities    
Accounts payable and accrued liabilities 16,284 16,090
Income tax payable   254
Current portion of long-term debt 54 673
Total Current Liabilities 16,338 17,017
Long-term debt 17,659 37,397
Other long-term liabilities 1,115 1,139
TOTAL LIABILITIES 35,112 55,553
Stockholders' Equity    
Preferred stock, $.0001 par value; 5,000 shares authorized; none issued      
Common stock, $.0001 par value; 100,000 shares authorized; 30,946 and 21,839 issued and 30,871 and 21,764 outstanding 3 2
Additional paid in capital 466,512 402,716
Accumulated deficit (232,604) (233,286)
Treasury stock, at cost (2) (2)
Accumulated other comprehensive income 2,448 2,744
TOTAL STOCKHOLDERS' EQUITY 236,357 172,174
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 271,469 $ 227,727