Quarterly report pursuant to Section 13 or 15(d)

Composition of Certain Financial Statement Caption (Tables)

v2.4.0.6
Composition of Certain Financial Statement Caption (Tables)
6 Months Ended
Jun. 30, 2012
Business and Organization and Composition of Certain Financial Statement Caption [Abstract]  
Composition of certain financial statement captions
                 

(in thousands)

  June 30,
2012

(unaudited)
    December 31,
2011

(audited)
 

Accounts receivable, net:

               

Accounts receivable

  $ 16,185     $ 12,984  

Less allowance for doubtful accounts

    (284     (440
   

 

 

   

 

 

 
    $ 15,901     $ 12,544  
   

 

 

   

 

 

 

Inventories, net:

               

Finished products

  $ 14,687     $ 11,100  

Work-in process

    401       277  

Raw materials

    2,598       2,287  

Less inventory reserve

    (599     (325
   

 

 

   

 

 

 
    $ 17,087     $ 13,339  
   

 

 

   

 

 

 

Intangible assets, net:

               

Customer relationships

  $ 18,526     $ 18,386  

In-process research and development

    10,000       10,000  

Technology

    47,100       47,100  

Product registrations

    6,259       3,895  

Tradename

    1,500       827  

Covenants not to compete

    1,565       1,560  

Other

    297       297  

Less accumulated amortization

    (9,412     (5,335
   

 

 

   

 

 

 
    $ 75,835     $ 76,730  
   

 

 

   

 

 

 
     

Other long-term obligations:

               

Contingent consideration

  $ 14,884     $ 18,002  

Deferred tax liabilities

    7,538       6,863  

Other, including deferred revenue

    451       578  
   

 

 

   

 

 

 
    $ 22,873     $ 25,443