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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 $ 95,108 $ 221,467
Short-term investments 170 6,788
Accounts receivable, net 139,737 110,455
Inventories 103,622 82,657
Current deferred tax assets, net 84,541 45,725
Other current assets 24,226 17,864
Total current assets 447,404 484,956
Deferred tax assets, net 141,064 194,597
Goodwill 143,510 1,152
Intangible assets, net 61,996 3,031
Property, plant and equipment, net 47,086 36,320
Other assets, net 28,230 29,209
Total assets 869,290 749,265
Current liabilities:    
Accounts payable 92,607 72,120
Payroll and related expenses 32,540 20,155
Deferred revenue 47,234 36,227
Accrued expenses 35,118 24,949
Total current liabilities 207,499 153,451
Long-term debt 85,000  
Pension and other postretirement benefits liabilities 124,058 95,922
Long-term deferred revenue 28,960 23,752
Other long-term liabilities 15,344 14,911
Commitments and contingencies      
Shareholder's Equity:    
Common stock (250,000 shares authorized, 62,956 and 62,594 shares issued and 59,717 and 60,191 outstanding) 636 625
Additional paid-in capital 697,597 694,291
Accumulated deficit (210,327) (179,570)
Accumulated other comprehensive loss (79,477) (54,117)
Total equity 408,429 461,229
Total liabilities and equity $ 869,290 $ 749,265