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Condensed Consolidated Balance Sheets (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
Current assets:  
Cash and cash equivalents$ 213,236$ 245,132
Short-term investments212,727394,180
Restricted cash22,90176,115
Accounts receivable, net115,168150,528
Inventories127,518108,487
Prepaid expenses and other current assets60,10734,328
Assets held for sale2,341 
Deferred income taxes6,97513,803
Total current assets760,9731,022,573
Property, plant and equipment at cost, net76,23242,320
Goodwill56,27152,003
Deferred income taxes2,9989,403
Intangible assets, net27,09716,893
Other assets10,6524,842
Total assets934,2231,148,034
Current liabilities:  
Accounts payable44,78432,220
Accrued expenses and other current liabilities135,003183,010
Deferred profit5,9114,109
Income taxes payable4,44656,369
Liabilities of discontinued segment held for sale5,3595,359
Current portion of long-term debt243101,367
Total current liabilities195,746382,434
Long-term debt2,4702,654
Other liabilities755434
Total equity735,252762,512
Total liabilities and equity$ 934,223$ 1,148,034