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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 275,332 $ 217,922
Short-term investments 247,826 273,591
Restricted cash 852 577
Accounts receivable, net 90,341 95,038
Inventories 103,276 113,434
Prepaid expenses and other current assets 27,948 40,756
Assets held for sale 2,341 2,341
Deferred income taxes 10,222 10,885
Total current assets 758,138 754,544
Property, plant and equipment at cost, net 91,998 86,067
Goodwill 55,828 55,828
Intangible assets, net 24,668 25,882
Other assets 13,720 13,742
Total assets 944,352 936,063
Current liabilities:    
Accounts payable 38,243 40,398
Accrued expenses and other current liabilities 103,219 107,656
Deferred profit 7,612 10,275
Income taxes payable 1,888 3,532
Liabilities of discontinued segment held for sale 5,359 5,359
Current portion of long-term debt 253 248
Total current liabilities 156,574 167,468
Deferred income taxes 5,023 5,029
Long-term debt 2,341 2,406
Other liabilities 436 640
Equity:    
Preferred stock, 500,000 shares authorized; no shares issued and outstanding      
Common stock; $.01 par value; authorized 120,000,000 shares; 38,787,631 and 38,768,436 shares issued and outstanding in 2012 and 2011, respectively 436 435
Additional paid-in-capital 692,015 688,353
Retained earnings 281,729 265,317
Accumulated other comprehensive income 5,973 6,590
Less: treasury stock, at cost; 5,278,828 shares in 2012 and 2011 (200,175) (200,175)
Total equity 779,978 760,520
Total liabilities and equity $ 944,352 $ 936,063