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, 2013
Dec. 31, 2012
Current assets    
Cash $ 4,127 $ 5,111
Accounts receivable, less allowance for doubtful accounts of $650 and $499, respectively 35,810 30,925
Inventories 55,142 60,664
Prepaid and other current assets 4,329 4,846
Income tax receivable 151 659
Deferred income taxes 2,922 2,337
Total current assets 102,481 104,542
Property and equipment, net 17,534 17,508
Definite lived intangible assets, net 37,762 38,100
Indefinite lived intangible assets 51,317 51,462
Goodwill 57,332 57,481
Deferred income taxes 48,757 49,631
Other long-term assets 2,221 2,062
Total assets 317,404 320,786
Current liabilities    
Accounts payable and accrued liabilities 21,316 22,178
Current portion of long-term debt 2,142 4,059
Total current liabilities 23,458 26,237
Long-term debt 39,351 36,429
Deferred income taxes 7,461 8,114
Other long-term liabilities 1,939 2,000
Total liabilities 72,209 72,780
Stockholders' Equity    
Preferred stock, $.0001 par value; 5,000 shares authorized; none issued      
Common stock, $.0001 par value; 100,000 shares authorized; 31,841 and 31,838 issued and 31,766 and 31,763 outstanding 3 3
Additional paid in capital 473,998 473,628
Accumulated deficit (234,366) (231,334)
Treasury stock, at cost (2) (2)
Accumulated other comprehensive income 5,562 5,711
Total stockholders' equity 245,195 248,006
Total liabilities and stockholders' equity $ 317,404 $ 320,786