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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 317,047 $ 217,922
Short-term investments 221,832 273,591
Restricted cash 851 577
Accounts receivable, net 95,125 95,038
Inventories 90,729 113,434
Prepaid expenses and other current assets 28,577 40,756
Assets of discontinued segment held for sale   2,341
Deferred income taxes 10,298 10,885
Total current assets 764,459 754,544
Property, plant and equipment at cost, net 97,068 86,067
Goodwill 55,828 55,828
Intangible assets, net 23,483 25,882
Other assets 9,137 13,742
Total assets 949,975 936,063
Current liabilities:    
Accounts payable 32,652 40,398
Accrued expenses and other current liabilities 95,168 107,656
Deferred profit 10,301 10,275
Income taxes payable 1,350 3,532
Liabilities of discontinued segment held for sale 5,359 5,359
Current portion of long-term debt 258 248
Total current liabilities 145,088 167,468
Deferred income taxes 5,023 5,029
Long-term debt 2,275 2,406
Other liabilities 324 640
Equity:    
Preferred stock, 500,000 shares authorized; no shares issued and outstanding      
Common stock; $.01 par value; authorized 120,000,000 shares; 39,143,126 and 38,768,436 shares issued and outstanding in 2012 and 2011, respectively 385 435
Additional paid-in-capital 697,303 688,353
Retained earnings 93,425 265,317
Accumulated other comprehensive income 6,152 6,590
Less: treasury stock, at cost; 5,278,828 shares in 2011   (200,175)
Total equity 797,265 760,520
Total liabilities and equity $ 949,975 $ 936,063