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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Sep. 30, 2011
Current assets:    
Cash and cash equivalents $ 178,459 $ 302,546
Accounts receivable, less allowance for doubtful accounts of $4,757 at September 30, 2012, and $1,090 at September 30, 2011 53,506 52,747
Inventories 66,472 56,128
Prepaid expenses and other current assets 12,608 14,735
Deferred income taxes 6,843 4,249
Total current assets 317,888 430,405
Property, plant and equipment, net 125,020 130,791
Goodwill 44,620 41,148
Other intangible assets, net 12,473 14,651
Deferred income taxes 5,879 862
Other long-term assets 11,945 10,372
Total assets 517,825 628,229
Current liabilities:    
Accounts payable 19,542 22,436
Current portion of long-term debt 10,937 0
Capital lease obligations 2 10
Accrued expenses, income taxes payable and other current liabilities 32,738 33,104
Total current liabilities 63,219 55,550
Long-term debt, net of current portion 161,875 0
Deferred income taxes 2,017 0
Capital lease obligations, net of current portion 19 2
Other long-term liabilities 7,104 6,323
Total liabilities 234,234 61,875
Commitments and contingencies (Note 16)      
Stockholders' equity:    
Common Stock: Authorized: 200,000,000 shares, $0.001 par value; Issued: 28,864,527 shares at September 30, 2012, and 27,652,336 shares at September 30, 2011 29 28
Capital in excess of par value of common stock 329,782 278,360
Retained earnings 129,441 435,429
Accumulated other comprehensive income 30,466 24,127
Treasury stock at cost, 5,682,288 shares at September 30, 2012, and 4,715,577 shares at September 30, 2011 (206,127) (171,590)
Total stockholders' equity 283,591 566,354
Total liabilities and stockholders' equity $ 517,825 $ 628,229