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, 2012
Dec. 31, 2011
Current Assets    
Cash and cash equivalents $ 14,287 $ 2,400
Accounts receivable, less allowance for doubtful accounts of $551 and $326, respectively 33,932 22,718
Inventories 65,038 47,137
Prepaid and other current assets 2,246 2,472
Income tax receivable 492  
Deferred income taxes 2,270 2,270
Total Current Assets 118,265 76,997
Property and equipment, net 16,159 14,019
Definite lived intangible assets, net 33,478 16,108
Indefinite lived intangible assets 47,629 32,650
Goodwill 54,214 38,226
Deferred income taxes 39,645 48,429
Other long-term assets 1,747 1,298
TOTAL ASSETS 311,137 227,727
Current Liabilities    
Accounts payable and accrued liabilities 23,355 16,090
Income tax payable   254
Current portion of long-term debt 26,016 673
Total Current Liabilities 49,371 17,017
Long-term debt 16,328 37,397
Other long-term liabilities 1,780 1,139
TOTAL LIABILITIES 67,479 55,553
Stockholders' Equity    
Preferred stock, $.0001 par value; 5,000 shares authorized; none issued      
Common stock, $.0001 par value; 100,000 shares authorized; 31,428 and 21,839 issued and 31,353 and 21,764 outstanding 3 2
Additional paid in capital 470,951 402,716
Accumulated deficit (231,878) (233,286)
Treasury stock, at cost (2) (2)
Accumulated other comprehensive income 4,584 2,744
TOTAL STOCKHOLDERS' EQUITY 243,658 172,174
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 311,137 $ 227,727