Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Balance Sheets

v2.3.0.15
Condensed Consolidated Balance Sheets (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
Assets    
Cash and cash equivalents $ 43,521 $ 21,563
Investments, available-for-sale 44,353 72,923
Accounts receivable 8,385 3,047
Inventory 9,228 7,425
Deferred income taxes, prepaid expenses and other current assets 1,486 4,232
Total current assets 106,973 109,190
Property and equipment, net 4,866 4,535
Intangible assets 1,216 980
Deferred income taxes and other long-term assets 108 4,213
Total assets 113,163 118,918
Liabilities and stockholders' equity    
Accounts payable 5,777 2,877
Deferred revenue and deferred profit 2,497 5,322
Accrued expenses 6,616 1,558
Accrued compensation 2,768 2,145
Amounts due to related party   1,746
Current portion of capital lease obligations 54 98
Total current liabilities 17,712 13,746
Other long-term liabilities 978 257
Capital lease obligations, net of current portion 4 18
Commitments and contingencies    
Stockholders' equity:    
Preferred stock, $0.0001 par value; 25,000 shares authorized, no shares issued or outstanding    
Common stock    
Additional paid-in capital 123,471 116,512
Accumulated other comprehensive income (loss) (10) 45
Accumulated deficit (28,995) (11,663)
Total stockholders' equity 94,469 104,897
Total liabilities and stockholders' equity 113,163 118,918
Class A Common Stock [Member]
    
Stockholders' equity:    
Common stock 2 1
Class B Common Stock [Member]
    
Stockholders' equity:    
Common stock $ 1 $ 2