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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 101,702 $ 235,601
Trade accounts receivable, less allowances of $14,120 in 2012 and $12,317 in 2011 437,390 425,147
Inventories 198,939 241,421
Current deferred tax assets, net 57,690 51,125
Other current assets and prepaid expenses 69,199 65,569
Total current assets 864,920 1,018,863
Property, plant and equipment, Net 469,421 410,007
Goodwill 452,351 447,743
Other intangible assets, net 117,564 121,410
Non-current deferred tax assets, net 127,110 118,899
Other non-current assets 86,034 86,552
Total assets 2,117,400 2,203,474
Current liabilities:    
Trade accounts payable 142,362 168,109
Accrued and other liabilities 107,834 100,320
Accrued compensation and related items 119,415 139,940
Deferred revenue and customer prepayments 71,435 99,584
Taxes payable 64,000 55,139
Current deferred tax liabilities 16,031 18,452
Short-term borrowings and current maturities of long-term debt 41,600 28,300
Total current liabilities 562,677 609,844
Long-term debt 347,131 476,715
Non-current deferred tax liabilities 139,487 125,833
Other non-current liabilities 240,886 209,945
Total liabilities 1,290,181 1,422,337
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 30,410,006 and 31,590,101 shares at December 31, 2012 and 2011, respectively 448 448
Additional paid-in capital 638,705 616,202
Treasury stock at cost (14,376,005 and 13,195,910 shares at December 31, 2012 and 2011, respectively) (1,463,924) (1,225,125)
Retained earnings 1,749,451 1,476,550
Accumulated Other Comprehensive Income (Loss), Net of Tax (97,461) (86,938)
Total shareholders’ equity 827,219 781,137
Total liabilities and shareholders’ equity $ 2,117,400 $ 2,203,474