| Cash | 15.8M |
| Investments available for sale | 24.45M |
| Accounts and other receivables | 37.86M |
| Inventory | 15.82M |
| Deferred tax asset | |
| Prepaid expenses and other current assets | 1.17M |
| Total current assets | 98.75M |
| Property and equipment, net | 2.18M |
| Restricted cash | |
| Other assets | 95K |
| Total assets | 101.02M |
| Accounts payable and accrued expenses | 9.58M |
| Deferred revenue, current portion | |
| Total current liabilities | 18.18M |
| Deferred revenue, net of current portion | |
| Other long-term liabilities | 3M |
| Total liabilities | 21.18M |
| Common stock, $.001 par value, 90,000 shares authorized, 32,822 shares outstanding - 2011, 32,794 shares outstanding - 2010 | 35K |
| Additional paid-in-capital | |
| Accumulated other comprehensive income (loss) | -94K |
| Accumulated deficit | -204.06M |
| Total stockholders' equity | |
| Total liabilities and stockholders' equity | 101.02M |