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Balance Sheet Information (Tables)
6 Months Ended
Jun. 30, 2011
Balance Sheet Information  
Schedule of available-for-sale securities

 

 

 

June 30, 2011

 

 

 

Amortized
Cost

 

Gains in Accumulated
Other Comprehensive
Income

 

Losses in Accumulated
Other Comprehensive
Income

 

Estimated
Fair Value

 

Commercial paper

 

$

102,850

 

$

26

 

$

 

$

102,876

 

 

 

 

 

 

 

 

 

 

 

FDIC insured corporate bonds

 

127,856

 

217

 

 

128,073

 

 

 

 

 

 

 

 

 

 

 

Treasury bills

 

149,484

 

73

 

 

149,557

 

 

 

 

 

 

 

 

 

 

 

Total available-for-sale securities

 

$

380,190

 

$

316

 

$

 

$

380,506

 

 

 

 

December 31, 2010

 

 

 

Amortized
Cost

 

Gains in Accumulated
Other Comprehensive
Income

 

Losses in Accumulated
Other Comprehensive
Income

 

Estimated
Fair Value

 

Commercial paper

 

$

128,527

 

$

61

 

$

 

$

128,588

 

 

 

 

 

 

 

 

 

 

 

FDIC insured corporate bonds

 

129,353

 

24

 

 

129,377

 

 

 

 

 

 

 

 

 

 

 

Treasury bills

 

136,203

 

12

 

 

136,215

 

 

 

 

 

 

 

 

 

 

 

Total available-for-sale securities

 

$

394,083

 

$

97

 

$

 

$

394,180

 

Schedule of contractual maturities of available-for-sale debt securities

Contractual maturities of available-for-sale debt securities at June 30, 2011, are as follows (in thousands):

 

 

 

Estimated Fair Value

 

Due in one year or less

 

$

146,462

 

 

 

 

 

Due in 1—2 years

 

234,044

 

 

 

 

 

Total investments in debt securities

 

$

380,506

 

Schedule of inventories

 

 

 

June 30,

 

December 31,

 

 

 

2011

 

2010

 

Raw materials

 

$

54,127

 

$

49,953

 

Work in process

 

28,315

 

33,181

 

Finished goods

 

30,897

 

25,353

 

 

 

$

113,339

 

$

108,487

 

Schedule of changes in goodwill

 

 

 

Six months ended

 

Year ended

 

 

 

June 30,

 

December 31,

 

 

 

2011

 

2010

 

Beginning Balance

 

$

52,003

 

$

52,003

 

Business Acquired (see Note 2)

 

15,104

 

 

Ending Balance

 

$

67,107

 

$

52,003

 

Schedule of changes in warranty liability

 

 

 

Six months ended

 

 

 

June 30,

 

 

 

2011

 

2010

 

Balance as of the beginning of period

 

$

9,238

 

$

6,675

 

Warranties issued during the period

 

5,843

 

5,085

 

Settlements made during the period

 

(4,489

)

(3,241

)

Balance as of the end of period

 

$

10,592

 

$

8,519