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Interim Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
Current assets:  
Cash and cash equivalents$ 262,473$ 447,577
Trade accounts receivable, less allowances of $12,520 at September 30, 2011 and $11,536 at December 31, 2010398,402368,936
Inventories265,351217,104
Current deferred tax assets, net51,87344,548
Other current assets and prepaid expenses75,04766,730
Total current assets1,053,1461,144,895
Property, plant and equipment, net408,156364,472
Goodwill452,158434,699
Other intangible assets, net123,907104,372
Non-current deferred tax assets, net99,28095,996
Other non-current assets158,790138,629
Total assets2,295,4372,283,063
Current liabilities:  
Trade accounts payable167,919138,105
Accrued and other liabilities108,442100,793
Accrued compensation and related items129,740138,358
Deferred revenue and customer prepayments103,16986,746
Taxes payable58,44749,577
Current deferred tax liabilities18,42317,705
Short-term borrowings and current maturities of long-term debt31,14310,902
Total current liabilities617,283542,186
Long-term debt550,554670,301
Non-current deferred tax liabilities130,354124,523
Other non-current liabilities177,837174,469
Total liabilities1,476,0281,511,479
Commitments and contingencies (Note 14)  
Shareholders' equity:  
Preferred stock, $0.01 par value per share; authorized 10,000,000 shares00
Common stock, $0.01 par value per share; authorized 125,000,000 shares; issued 44,786,011 and 44,786,011 shares; outstanding 31,584,112 and shares at September 30, 2011 and December 31, 2010, respectively 32,425,315448448
Additional paid-in capital613,391597,195
Treasury stock at cost (13,201,889 shares at September 30, 2011 and 12,360,696 shares at December 31, 2010)(1,210,808)(1,057,390)
Retained earnings1,391,7811,223,130
Accumulated other comprehensive income (loss)24,5978,201
Total shareholders' equity819,409771,584
Total liabilities and shareholders' equity$ 2,295,437$ 2,283,063