|
Q1 FY2014
As of Mar 31, 2014
|
Q4 FY2013
As of Dec 31, 2013
|
Q3 FY2013
As of Sep 30, 2013
|
Q2 FY2013
As of Jun 30, 2013
|
Q1 FY2013
As of Mar 31, 2013
|
Q4 FY2012
As of Dec 31, 2012
|
Q3 FY2012
As of Sep 30, 2012
|
Q2 FY2012
As of Jun 30, 2012
|
Q1 FY2012
As of Mar 31, 2012
|
Q4 FY2011
As of Dec 31, 2011
|
Q3 FY2011
As of Sep 30, 2011
|
Q2 FY2011
As of Jun 30, 2011
|
Q1 FY2011
As of Mar 31, 2011
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASSETS | |||||||||||||
| Current assets: | |||||||||||||
| Cash and cash equivalents | |||||||||||||
| Accounts receivable, net of allowances of $1,256 and $1,255 at March 31, 2014 and December 31, 2013, respectively | |||||||||||||
| Inventories, net | |||||||||||||
| Deferred tax assets | |||||||||||||
| Prepaid expenses and other current assets | |||||||||||||
| Total current assets | |||||||||||||
| Property and equipment, net | |||||||||||||
| Intangible assets, net | |||||||||||||
| Goodwill | |||||||||||||
| Deferred tax assets | |||||||||||||
| Other assets | |||||||||||||
| Total assets | |||||||||||||
| LIABILITIES, REDEEMABLE CONVERTIBLE PREFERRED STOCK AND STOCKHOLDERS’ EQUITY | |||||||||||||
| Current liabilities: | |||||||||||||
| Accounts payable | |||||||||||||
| Accrued liabilities | |||||||||||||
| Deferred tax liabilities | |||||||||||||
| Deferred revenue | |||||||||||||
| Income tax payable | |||||||||||||
| Other liabilities | |||||||||||||
| Total current liabilities | |||||||||||||
| Deferred tax liabilities | |||||||||||||
| Other non-current liabilities | |||||||||||||
| Total liabilities | |||||||||||||
| Series A 3% Redeemable Convertible Preferred Stock, par value $0.001; Authorized: 100 shares; Issued and outstanding: 75 shares at December 31, 2012 and 2011, respectively. Redemption value: $87,089 | |||||||||||||
| Series A 3% Redeemable Convertible Preferred Stock, par value $0.001; Authorized: 100 shares; Issued: 0 and 75 shares at March 31, 2014 and December 31, 2013, respectively; Outstanding: 0 and 75 shares at March 31, 2014 and December 31, 2013, respectively; Redemption value: $0 and $87,089 at March 31, 2014 and December 31, 2013, respectively | |||||||||||||
| Stockholders’ equity: | |||||||||||||
| Preferred stock, par value $0.001; Authorized: 4,900 shares; Issued and outstanding: none | |||||||||||||
| Common stock, par value $0.001; Authorized: 75,000 shares; Issued: 38,408 and 32,385 shares Outstanding: 34,489 and 28,466 shares at March 31, 2014 and December 31, 2013, respectively | |||||||||||||
| Treasury stock: 3,919 shares at March 31, 2014 and December 31, 2013 | |||||||||||||
| Additional paid-in capital | |||||||||||||
| Accumulated other comprehensive income | |||||||||||||
| Retained earnings | |||||||||||||
| Total stockholders' equity | |||||||||||||
| Total stockholders’ equity | |||||||||||||
| Total liabilities, redeemable convertible preferred stock and stockholders’ equity | |||||||||||||
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