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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Current assets:    
Cash and cash equivalents $ 235,601 $ 447,577
Trade accounts receivable, less allowances of $12,317 in 2011 and $11,536 in 2010 425,147 368,936
Inventories 241,421 217,104
Current deferred tax assets, net 51,125 44,548
Other current assets and prepaid expenses 65,569 66,730
Total current assets 1,018,863 1,144,895
Property, plant and equipment, Net 410,007 364,472
Goodwill 447,743 434,699
Other intangible assets, net 121,410 104,372
Non-current deferred tax assets, net 118,899 95,996
Other non-current assets 86,552 138,629
Total assets 2,203,474 2,283,063
Current liabilities:    
Trade accounts payable 168,109 138,105
Accrued and other liabilities 100,320 100,793
Accrued compensation and related items 139,940 138,358
Deferred revenue and customer prepayments 99,584 86,746
Taxes payable 55,139 49,577
Current deferred tax liabilities 18,452 17,705
Short-term borrowings and current maturities of long-term debt 28,300 10,902
Total current liabilities 609,844 542,186
Long-term debt 476,715 670,301
Non-current deferred tax liabilities 125,833 124,523
Other non-current liabilities 209,945 174,469
Total liabilities 1,422,337 1,511,479
Commitments and contingencies (Note 17)      
Shareholders’ equity:    
Preferred stock, $0.01 par value per share; authorized 10,000,000 shares 0 0
Common stock, $0.01 par value per share; authorized 125,000,000 shares; issued 44,786,011 and 44,786,011 shares, outstanding 31,590,101 and 32,425,315 shares at December 31, 2011 and 2010, respectively 448 448
Additional paid-in capital 616,202 597,195
Treasury stock at cost (13,195,910 and 12,360,696 shares at December 31, 2011 and 2010, respectively) (1,225,125) (1,057,390)
Retained earnings 1,476,550 1,223,130
Accumulated Other Comprehensive Income (Loss), Net of Tax (86,938) 8,201
Total shareholders’ equity 781,137 771,584
Total liabilities and shareholders’ equity $ 2,203,474 $ 2,283,063