This page uses Javascript. Your browser either doesn't support Javascript or you have it turned off. To see this page as it is meant to appear please use a Javascript enabled browser.
Print Document
View Excel Document
Financial Statements
Consolidated Balance Sheets
Consolidated Balance Sheets (Parentheticals)
Consolidated Statements of Comprehensive Income
Consolidated Statements of Shareholders' Equity
Consolidated Statements of Cash Flows
Notes to Financial Statements
Note 1 - Nature of Business
Note 2 - Summary of Significant Accounting Policies
Note 3 - Revenue
Note 4 - Net Income Per Common Share
Note 5 - Business Combinations
Note 6 - Goodwill and Other Intangible Assets
Note 7 - Fair Value Measurements
Note 8 - Marketable Securities
Note 9 - Property and Equipment
Note 10 - Inventory
Note 11 - Financing Obligations
Note 12 - Employee Benefit Plans
Note 13 - Stock-based Compensation
Note 14 - Leases
Note 15 - Accumulated Other Comprehensive Income (Loss)
Note 16 - Income Taxes
Note 17 - Litigation
Note 18 - Segment Reporting
Accounting Policies
Significant Accounting Policies (Policies)
Notes Tables
Note 3 - Revenue (Tables)
Note 4 - Net Income Per Common Share (Tables)
Note 5 - Business Combinations (Tables)
Note 6 - Goodwill and Other Intangible Assets (Tables)
Note 7 - Fair Value Measurements (Tables)
Note 8 - Marketable Securities (Tables)
Note 9 - Property and Equipment (Tables)
Note 10 - Inventory (Tables)
Note 13 - Stock-based Compensation (Tables)
Note 14 - Leases (Tables)
Note 15 - Accumulated Other Comprehensive Income (Loss) (Tables)
Note 16 - Income Taxes (Tables)
Note 18 - Segment Reporting (Tables)
Notes Details
Note 2 - Summary of Significant Accounting Policies (Details Textual)
Note 3 - Revenue - Disaggregation of Revenue (Details)
Note 4 - Net Income Per Common Share (Details Textual)
Note 4 - Net Income Per Common Share - Computation of Basic and Diluted Net Income Per Share (Details)
Note 5 - Business Combinations (Details Textual)
Note 5 - Business Combinations - Allocation of Purchase Price for the Acquisition of Rapid (Details)
Note 6 - Goodwill and Other Intangible Assets (Details Textual)
Note 6 - Goodwill and Other Intangible Assets - Changes in Carrying Amount of Goodwill (Details)
Note 6 - Goodwill and Other Intangible Assets - Intangible Assets Other Than Goodwill (Details)
Note 6 - Goodwill and Other Intangible Assets - Estimated Aggregated Amortization Expense (Details)
Note 7 - Fair Value Measurements (Details Textual)
Note 7 - Fair Value Measurements - Fair Value of Financial Assets Measured on a Recurring Basis (Details)
Note 8 - Marketable Securities - Short-term and Long-term Available for Sale Securities (Details)
Note 8 - Marketable Securities - Short-term and Long-term Held-to-Maturity Securities (Details)
Note 8 - Marketable Securities - Balance of Held-to-maturity Debt Securities by Contractual Maturity (Details)
Note 9 - Property and Equipment (Details Textual)
Note 9 - Property and Equipment - Components of Property and Equipment (Details)
Note 10 - Inventory - Inventory (Details)
Note 11 - Financing Obligations (Details Textual)
Note 12 - Employee Benefit Plans (Details Textual)
Note 13 - Stock-based Compensation (Details Textual)
Note 13 - Stock-based Compensation - Stock-based Compensation Expense (Details)
Note 13 - Stock-based Compensation - Assumptions Used in the Black-Scholes Option Pricing Model (Details)
Note 13 - Stock-based Compensation - Stock Option Activity (Details)
Note 13 - Stock-based Compensation - Information about Stock Options Outstanding (Details)
Note 13 - Stock-based Compensation - Restricted Stock Options (Details)
Note 13 - Stock-based Compensation - Performance Stock (Details)
Note 13 - Stock-based Compensation - Assumptions Used in the Valuation of Performance Stock (Details)
Note 14 - Leases - Balance Sheet Information (Details)
Note 14 - Leases - Lease Expense (Details)
Note 14 - Leases - Maturities of Operating Lease Liabilities (Details)
Note 14 - Leases - Weighted Average Remaining Terms and Discount Rates (Details)
Note 15 - Accumulated Other Comprehensive Income (Loss) - Other Comprehensive Loss (Details)
Note 16 - Income Taxes (Details Textual)
Note 16 - Income Taxes - Components of Income (Loss) Before Income Taxes (Details)
Note 16 - Income Taxes - Significant Components of Provision for Income Taxes (Details)
Note 16 - Income Taxes - Reconciliation of Federal Statutory Income Tax Rate to Effective Tax Rate (Details)
Note 16 - Income Taxes - Significant Components of Deferred Tax Assets and Liabilities (Details)
Note 16 - Income Taxes - Reconciliation of Beginning and Ending Amount of Unrecognized Tax Benefits (Details)
Note 18 - Segment Reporting - Revenue From Operations by Reportable Segment (Details)
Note 18 - Segment Reporting - Income From Operations (Details)
Note 18 - Segment Reporting - Long-lived Assets by Geographic Region (Details)
Note 18 - Segment Reporting - Expenditures for Additions to Long-lived Assets (Details)
Note 18 - Segment Reporting - Depreciation and Amortization (Details)
All Reports